Description
E-PAYER RELATIONS 6 MONTH EXTENSION
First action · last action
2007-10-01 · 2008-01-08
Transactions
2
First transaction's obligation
$131,263
Base + all options value (sum of deltas)
$131,263
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F0096L
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.
- Base2007-10-01+$131,263= $131,263
- Mod 32008-01-08+$0= $131,263
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-01 | +$131,263 | $131,263 | E-PAYER RELATIONS 6 MONTH EXTENSION |
| Mod 3· EXERCISE AN OPTION | 2008-01-08 | +$0 | $131,263 | E-PAYER RELATIONS 6 MONTH EXTENSION |
Related awards · 9
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 DNJPRESF9M21)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA74113F0147 | DEPT OF VETERANS AFFAIRS · R499 · SUPPORT- PROFESSIONAL: OTHER | $450,663 | FY2013 |
| VA74113F0074 | HEALTH ELIGIBILITY CENTER · R499 · SUPPORT- PROFESSIONAL: OTHER | $895,033 | FY2013 |
| VA742C16004 | HEALTH ELIGIBILITY CENTER · R406 · SUPPORT- PROFESSIONAL: POLICY REVIEW/DEVELOPMENT | $9,615,229 | FY2011 |
| VA741C22001 | DEPT OF VETERANS AFFAIRS (00741) · R499 · SUPPORT- PROFESSIONAL: OTHER | $19,312,421 | FY2011 |
| VA463C95045 | 260-NETWORK CONTRACT OFFICE 20 · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $239,375 | FY2010 |
| V463C95045 | 463S-ANCHORAGE SMALL PURCHASE · R609 · STENOGRAPHIC SERVICES | $250,000 | FY2009 |
Other recipients under R421 from ACQUISITION OPERATION SERVICE (049A3) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V101E67093 | US BUSINESS COMMUNICATION | ACQUISITION OPERATION SERVICE (049A3) | $0 | FY2012 |
| V101E77079 | PRICEWATERHOUSECOOPERS LLP | ACQUISITION OPERATION SERVICE (049A3) | -$472 | FY2012 |
| VA101049A3P0397 | LEXIS NEXIS ENTERPRISE & LIBRARY SOLUTIONS | ACQUISITION OPERATION SERVICE (049A3) | $47,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V101E77066_3600_GS35F0096L_4730 · retrieved 2026-09-26.