Description
RESEARCH ASSOCIATE SERVICES
First action · last action
2010-02-16 · 2010-02-16
Transactions
1
First transaction's obligation
$39,900
Base + all options value (sum of deltas)
$39,900
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541720 · RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2010-02-16+$39,900= $39,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-16 | +$39,900 | $39,900 | RESEARCH ASSOCIATE SERVICES |
Related awards · 7
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI YKU8ALP1XAZ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA691C10314 | 262-NETWORK CONTRACT OFFICE 22 · Q999 · OTHER MEDICAL SERVICES | $49,000 | FY2011 |
| V691C00323 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · Q301 · LABORATORY TESTING SERVICES | $5,000 | FY2010 |
| VA691C00390 | 262-NETWORK CONTRACT OFFICE 22 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $5,000 | FY2010 |
Other recipients under R415 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F0105 | CAREFUSION SOLUTIONS, LLC | 262-NETWORK CONTRACT OFFICE 22 | $76,710 | FY2016 |
| VA26213F0517 | GENCO SYSTEMS INC | 262-NETWORK CONTRACT OFFICE 22 | $178,706 | FY2013 |
| VA26212F1571 | C.J. SETO SUPPORT SERVICES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $41,600 | FY2012 |
| VA593C10160 | GENCO SYSTEMS INC | 262-NETWORK CONTRACT OFFICE 22 | $63,581 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA691C00323_3600_-NONE-_-NONE- · retrieved 2026-09-26.