Description
TRANSCRIPTION
First action · last action
2008-05-15 · 2008-05-15
Transactions
1
First transaction's obligation
$10,424
Base + all options value (sum of deltas)
$10,424
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
V255PV151651
NAICS
561410 · DOCUMENT PREPARATION SERVICES
Modification chain · 1 transaction
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.
- Base2008-05-15+$10,424= $10,424
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-15 | +$10,424 | $10,424 | TRANSCRIPTION |
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 XC2LSULF8HV9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413F2868 | 529-BUTLER · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $0 | FY2013 |
| VA25113P0623 | 550-DANVILLE · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $79,165 | FY2013 |
| VA24413F0011 | 529-BUTLER · R799 · SUPPORT- MANAGEMENT: OTHER | $17,600 | FY2013 |
| VA24413J3287 | 503-ALTOONA · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $58,947 | FY2013 |
| VA24413J0002 | 503-ALTOONA · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $22,165 | FY2013 |
| VA24413P0078 | 542-COATESVILLE · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $3,791 | FY2013 |
Other recipients under R603 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25513F1892 | TCOOMBS & ASSOCIATES LLC | 255-NETWORK CONTRACT OFFICE 15 | $91,048 | FY2013 |
| VA25512J0626 | ALPHA4 SOLUTIONS, LLC | 255-NETWORK CONTRACT OFFICE 15 | $160,500 | FY2012 |
| VA255589CA1343 | K&R CONSULTING, INC. | 255-NETWORK CONTRACT OFFICE 15 | $162,000 | FY2011 |
| VA255589EC1896 | K&R CONSULTING, INC. | 255-NETWORK CONTRACT OFFICE 15 | $121,000 | FY2011 |
| VA255589EC1897 | K&R CONSULTING, INC. | 255-NETWORK CONTRACT OFFICE 15 | $127,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V255PV151651COL08C_3600_V255PV151651_3600 · retrieved 2026-09-26.