Description
CWT PAYROLL SERVICES
First action · last action
2019-07-11 · 2024-12-31
Transactions
10
First transaction's obligation
$20,038
Base + all options value (sum of deltas)
$54,003
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
541214 · PAYROLL SERVICES
Modification chain · 10 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.
- Base2019-07-11+$20,038= $20,038
- Mod P000012020-05-26+$18,538= $38,576
- Mod P000022021-04-01-$3,619= $34,957
- Mod P000032021-05-05+$18,500= $53,457
- Mod P000042022-06-07+$18,538= $71,995
- Mod P000052023-07-10+$18,538= $90,533
- Mod P000062024-01-08-$22,851= $67,683
- Mod P000072024-07-09+$9,269= $76,952
- Mod P000082024-08-28-$8,677= $68,275
- Mod P000092024-12-31-$14,272= $54,003
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-11 | +$20,038 | $20,038 | CWT PAYROLL SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2020-05-26 | +$18,538 | $38,576 | CWT PAYROLL SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-04-01 | −$3,619 | $34,957 | CWT PAYROLL SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2021-05-05 | +$18,500 | $53,457 | CWT PAYROLL SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2022-06-07 | +$18,538 | $71,995 | CWT PAYROLL SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2023-07-10 | +$18,538 | $90,533 | CWT PAYROLL SERVICES |
| Mod P00006· FUNDING ONLY ACTION | 2024-01-08 | −$22,851 | $67,683 | CWT PAYROLL SERVICES |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-09 | +$9,269 | $76,952 | CWT PAYROLL SERVICES |
| Mod P00008· FUNDING ONLY ACTION | 2024-08-28 | −$8,677 | $68,275 | CWT PAYROLL SERVICES |
| Mod P00009· FUNDING ONLY ACTION | 2024-12-31 | −$14,272 | $54,003 | CWT PAYROLL SERVICES |
Related awards · 10
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 TMR9M188WB13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125P0202 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $64,448 | FY2025 |
| VA24117P0370 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R499 · SUPPORT- PROFESSIONAL: OTHER | $7,939 | FY2017 |
| VA24112P0283 | 241-NETWORK CONTRACT OFFICE 01 · R703 · SUPPORT- MANAGEMENT: ACCOUNTING | $64,038 | FY2012 |
| VA24112C0002 | 241-NETWORK CONTRACT OFFICE 01 · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,400 | FY2012 |
| VA241P2329 | 241-NETWORK CONTRACT OFFICE 01 · R799 · SUPPORT- MANAGEMENT: OTHER | $12,334 | FY2011 |
| VA245P0505 | 512-BALTIMORE · AD26 · SERVICES (MANAGEMENT/SUPPORT) | $1,271 | FY2010 |
Other recipients under R710 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24125P0377 | COLUMBUS HOUSE, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $67,926 | FY2025 |
| 36C24124N1181 | LOOMIS ARMORED US LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $3,492 | FY2024 |
| 36C24123P0105 | PLANNING, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $110,700 | FY2023 |
| VA24117P0855 | BRANDON STAFFING SOLUTIONS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $41,226 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119P0760_3600_-NONE-_-NONE- · retrieved 2026-09-26.