Award recordCONTRACT

CALLOWAY & ASSOCIATES, INC

PIID 36C24518F2949· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT· FY2018· $421,107 net obligations· UEI JQ5KK3LYL1L4· NC

Description

GENERAL SUPPLY CLERK AND SUPERVISOR

Base award description: GENERAL SUPPLY CLERK AND SUPERVISOR IGF::OT::IGF

First action · last action
2018-05-13 · 2020-08-18
Transactions
2
First transaction's obligation
$590,861
Base + all options value (sum of deltas)
$421,107
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS02F167AA
NAICS
561320 · TEMPORARY HELP SERVICES

Modification chain · 2 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.

$590,861$0Base award · 2018-05-13 · this action $590,861 · running total $590,861Modification P00001 · 2020-08-18 · this action -$169,754 · running total $421,107
  • Base2018-05-13+$590,861= $590,861
  • Mod P000012020-08-18-$169,754= $421,107
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-05-13+$590,861$590,861GENERAL SUPPLY CLERK AND SUPERVISOR IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2020-08-18−$169,754$421,107GENERAL SUPPLY CLERK AND SUPERVISOR

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 JQ5KK3LYL1L4)

AwardOffice · PSC / listingNet obligationsFY
36C24523N0776245-NETWORK CONTRACT OFFICE 5 (36C245) · R499 · SUPPORT- PROFESSIONAL: OTHER$336,135FY2023
36C79123F0019COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · R703 · SUPPORT- MANAGEMENT: ACCOUNTING$515,010FY2023
36C26223F0366262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER$124,392FY2023
36C10X23F0041SAC FREDERICK (36C10X) · R616 · SUPPORT - ADMINISTRATIVE: PHYSICAL RECORDS MANAGEMENT SERVICES$1,014,483FY2023
36C24523N0213245-NETWORK CONTRACT OFFICE 5 (36C245) · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS$1,205,743FY2023
36C10X22C0031SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER$731,149FY2022

Other recipients under R706 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526C0034GREENBRIER GOVERNMENT SOLUTIONS INC245-NETWORK CONTRACT OFFICE 5 (36C245)$149,222FY2026
36C24524N0866INFORMATION SCIENCES CONSULTING, INCORPORATED245-NETWORK CONTRACT OFFICE 5 (36C245)$108,211FY2024
36C24522F0352VERIZON CONNECT NWF INC245-NETWORK CONTRACT OFFICE 5 (36C245)$1,699FY2022
36C24521P0499VERIZON CONNECT NWF INC245-NETWORK CONTRACT OFFICE 5 (36C245)$3,294FY2021
36C24521P0108ELITE ALUMINUM CORP245-NETWORK CONTRACT OFFICE 5 (36C245)$903,900FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518F2949_3600_GS02F167AA_4732 · retrieved 2026-09-26.