Description
NCPS PHARMACY LABEL STUDY
First action · last action
2010-08-11 · 2011-02-15
Transactions
4
First transaction's obligation
$124,340
Base + all options value (sum of deltas)
$124,340
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS23F0368P
NAICS
541613 · MARKETING CONSULTING SERVICES
Modification chain · 4 transactions
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.
- Base2010-08-11+$124,340= $124,340
- Mod 12011-02-11+$0= $124,340
- Mod 22011-02-11+$0= $124,340
- Mod 32011-02-15+$0= $124,340
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-11 | +$124,340 | $124,340 | NCPS PHARMACY LABEL STUDY |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-02-11 | +$0 | $124,340 | NCPS PHARMACY LABEL STUDY |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2011-02-11 | +$0 | $124,340 | NCPS PHARMACY LABEL STUDY |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2011-02-15 | +$0 | $124,340 | NCPS PHARMACY LABEL STUDY |
Related awards · 11
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 EL5TGNEBYFK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25112F2152 | 506-ANN ARBOR · U099 · EDUCATION/TRAINING- OTHER | $6,000 | FY2012 |
| VA79812F0176 | ACQUISITION SERVICE - FREDERICK · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $18,165 | FY2012 |
| VA10112F0071 | ACQUISITION OPERATION SERVICE (049A3) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $37,204 | FY2012 |
| VA506A10699 | 506-ANN ARBOR · 6770 · FILM, PROCESSED | $18,000 | FY2011 |
| VA405C00325 | 241-NETWORK CONTRACT OFFICE 01 · R426 · COMMUNICATIONS SERVICES | $27,457 | FY2010 |
| VA463C05130 | 260-NETWORK CONTRACT OFFICE 20 · R422 · MARKET RESEARCH & PUBLIC OPINION SE | $57,000 | FY2010 |
Other recipients under B537 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114P0971 | MED-SHARE INC | 506-ANN ARBOR | $16,700 | FY2014 |
| VA25113P2208 | INSTITUTE FOR DIVERSITY & HEALTH MANAGEMENT | 506-ANN ARBOR | $8,000 | FY2013 |
| VA251P1094 | REGENTS OF THE UNIVERSITY OF MICHIGAN | 506-ANN ARBOR | $174,199 | FY2011 |
| VA251P1016 | REGENTS OF THE UNIVERSITY OF MICHIGAN | 506-ANN ARBOR | $271,300 | FY2011 |
| VA251P0924 | REGENTS OF THE UNIVERSITY OF MICHIGAN | 506-ANN ARBOR | $79,955 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA799C00023_3600_GS23F0368P_4730 · retrieved 2026-09-26.