Description
PAYROLL SERVICES- EO 14398 TO ADD DEI CLAUSE TO MOD.
Base award description: PAYROLL SERVICES
Modification chain · 7 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.
- Base2022-11-07+$27,000= $27,000
- Mod P000012022-11-30+$0= $27,000
- Mod P000022023-10-27+$27,000= $54,000
- Mod P000032023-12-14+$0= $54,000
- Mod P000042024-11-07+$28,350= $82,350
- Mod P000052025-10-29+$28,350= $110,700
- Mod P000062026-07-07+$0= $110,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-11-07 | +$27,000 | $27,000 | PAYROLL SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-11-30 | +$0 | $27,000 | PAYROLL SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2023-10-27 | +$27,000 | $54,000 | PAYROLL SERVICES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2023-12-14 | +$0 | $54,000 | PAYROLL SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2024-11-07 | +$28,350 | $82,350 | PAYROLL SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2025-10-29 | +$28,350 | $110,700 | PAYROLL SERVICES |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-07 | +$0 | $110,700 | PAYROLL SERVICES- EO 14398 TO ADD DEI CLAUSE TO MOD. |
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 V1L2KFHCLSJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25723P0021 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $708,761 | FY2023 |
| 36C25720P1280 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $350,590 | FY2020 |
| 36C24519F0247 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · U001 · EDUCATION/TRAINING- LECTURES | $16,000 | FY2019 |
| 36C10E18F0974 | VBA FIELD CONTRACTING (36C10E) · R431 · SUPPORT- PROFESSIONAL: HUMAN RESOURCES | $7,775 | FY2018 |
| 36C25018F2175 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U099 · EDUCATION/TRAINING- OTHER | $163,616 | FY2018 |
| 36C10X18F0017 | SAC FREDERICK (36C10X) · U009 · EDUCATION/TRAINING- GENERAL | $9,900 | FY2018 |
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 |
| 36C24125P0202 | PAYRIGHT PAYROLL SERVICES, INCORPORATED | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $64,448 | FY2025 |
| 36C24124N1181 | LOOMIS ARMORED US LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $3,492 | FY2024 |
| 36C24119P0760 | PAYRIGHT PAYROLL SERVICES, INCORPORATED | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $54,003 | FY2019 |
| 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_36C24123P0105_3600_-NONE-_-NONE- · retrieved 2026-09-26.