Description
PAYROLL PROCESSING SERVICES FOR VETERANS IN COMPENSATED WORK THERAPY PROGRAM
Modification chain · 6 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.
- Base2019-10-01+$16,800= $16,800
- Mod P000012019-10-08+$0= $16,800
- Mod P000022020-10-05+$17,052= $33,852
- Mod P000032021-09-28+$0= $33,852
- Mod P000042021-10-01+$17,052= $50,904
- Mod P000052022-12-12-$1,442= $49,462
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$16,800 | $16,800 | PAYROLL PROCESSING SERVICES FOR VETERANS IN COMPENSATED WORK THERAPY PROGRAM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-10-08 | +$0 | $16,800 | PAYROLL PROCESSING SERVICES FOR VETERANS IN COMPENSATED WORK THERAPY PROGRAM |
| Mod P00002· EXERCISE AN OPTION | 2020-10-05 | +$17,052 | $33,852 | PAYROLL PROCESSING SERVICES FOR VETERANS IN COMPENSATED WORK THERAPY PROGRAM |
| Mod P00003· EXERCISE AN OPTION | 2021-09-28 | +$0 | $33,852 | PAYROLL PROCESSING SERVICES FOR VETERANS IN COMPENSATED WORK THERAPY PROGRAM |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2021-10-01 | +$17,052 | $50,904 | PAYROLL PROCESSING SERVICES FOR VETERANS IN COMPENSATED WORK THERAPY PROGRAM |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2022-12-12 | −$1,442 | $49,462 | PAYROLL PROCESSING SERVICES FOR VETERANS IN COMPENSATED WORK THERAPY PROGRAM |
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 Q5MDLLJCRMJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114C0160 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $59,212 | FY2014 |
| VA24114P4570 | 523-BOSTON · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $15,567 | FY2014 |
| VA24113P1007 | 241-NETWORK CONTRACT OFFICE 01 · R703 · SUPPORT- MANAGEMENT: ACCOUNTING | $0 | FY2013 |
| VA24112P0558 | 241-NETWORK CONTRACT OFFICE 01 · R703 · SUPPORT- MANAGEMENT: ACCOUNTING | $18,800 | FY2012 |
| VA523L15003 | 518-BEDFORD · R703 · ACCOUNTING SERVICES | $17,726 | FY2011 |
| V523L05002 | 523S-BOSTON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $16,800 | FY2010 |
Other recipients under R699 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24125N1126 | COOPER THOMAS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $447,140 | FY2025 |
| 36C24121P0198 | CITY OF AUGUSTA | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $12,165 | FY2021 |
| 36C24120N0635 | BEST PRACTICES GROUP LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $26,309 | FY2020 |
| 36C24120N0533 | BEST PRACTICES GROUP LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $5,559 | FY2020 |
| 36C24120P0370 | PAUL B. ALDINGER & ASSOCIATES INCORPORATED | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $8,800 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24120P0067_3600_-NONE-_-NONE- · retrieved 2026-09-26.