Award recordCONTRACT

TCOOMBS & ASSOCIATES LLC

PIID V526C00217· VHA· 243-NETWORK CONTRACTING OFFICE 03· 9630 · ADDITIVE METAL MATERIALS· FY2010· $66,091 net obligations· UEI FVTHPRG3AY23· VA

Description

REMOTE CODING SERVICES

First action · last action
2010-02-08 · 2010-02-08
Transactions
1
First transaction's obligation
$66,091
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
0
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA101049A3BP0147
NAICS
561499 · ALL OTHER BUSINESS SUPPORT 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.

$66,091$0Base award · 2010-02-08 · this action $66,091 · running total $66,091
  • Base2010-02-08+$66,091= $66,091
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-02-08+$66,091$66,091REMOTE CODING SERVICES

Related awards · 6

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 FVTHPRG3AY23)

AwardOffice · PSC / listingNet obligationsFY
VA26216J2302262-NETWORK CONTRACT OFFICE 22 · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION$38,917FY2016
VA24416F1546244-NETWORK CONTRACT OFFICE 4 (36C244) · Q999 · MEDICAL- OTHER$29,386FY2016
VA26215J8149262-NETWORK CONTRACT OFFICE 22 · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING$20,000FY2016
VA24415F2272244-NETWORK CONTRACT OFFICE 4 · R699 · SUPPORT- ADMINISTRATIVE: OTHER$14,873FY2015
VA25715F0204257-NETWORK CONTRACT OFFICE 17 (36C257) · R710 · SUPPORT- MANAGEMENT: FINANCIAL$371,625FY2015
VA25815F0018258-NETWORK CONTRACT OFFICE 18 · R499 · SUPPORT- PROFESSIONAL: OTHER$88,293FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V526C00217_3600_VA101049A3BP0147_3600 · retrieved 2026-09-26.