Description
LEGAL FEES FOR PROTEST UPHELD BY GAO
First action · last action
2009-01-26 · 2009-01-26
Transactions
1
First transaction's obligation
$25,705
Base + all options value (sum of deltas)
$25,705
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA528P0227
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
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.
- Base2009-01-26+$25,705= $25,705
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-26 | +$25,705 | $25,705 | LEGAL FEES FOR PROTEST UPHELD BY GAO |
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 ZHNDJKHMEGC8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52815J0083 | 242-NETWORK CONTRACT OFFICE 02 · Q522 · MEDICAL- RADIOLOGY | $405,146 | FY2015 |
| VA52813J2108 | 242-NETWORK CONTRACT OFFICE 02 · Q522 · MEDICAL- RADIOLOGY | $1,350,118 | FY2014 |
| VA52813J0844 | 242-NETWORK CONTRACT OFFICE 02 · Q522 · MEDICAL- RADIOLOGY | $1,527,053 | FY2013 |
| VA52813J0062 | 242-NETWORK CONTRACT OFFICE 02 · Q522 · MEDICAL- RADIOLOGY | $158,147 | FY2013 |
| VA52812J0247 | 242-NETWORK CONTRACT OFFICE 02 · Q522 · MEDICAL- RADIOLOGY | $750,817 | FY2012 |
| VA528C10030 | 242-NETWORK CONTRACT OFFICE 02 · Q522 · MEDICAL- RADIOLOGY | $914,981 | FY2011 |
Other recipients under R418 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816J0447 | DEPAOLO-CROSBY REPORTING SERVICES, INC | 242-NETWORK CONTRACT OFFICE 02 | $5,161 | FY2016 |
| VA52815J1448 | DEPAOLO-CROSBY REPORTING SERVICES, INC | 242-NETWORK CONTRACT OFFICE 02 | $1,500 | FY2015 |
| VA52816P0055 | JOHNSON, LINDA B | 242-NETWORK CONTRACT OFFICE 02 | $3,257 | FY2015 |
| VA52815J1279 | DEPAOLO-CROSBY REPORTING SERVICES, INC | 242-NETWORK CONTRACT OFFICE 02 | $4,206 | FY2015 |
| VA52815J1210 | DEPAOLO-CROSBY REPORTING SERVICES, INC | 242-NETWORK CONTRACT OFFICE 02 | $2,444 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528C90319_3600_VA528P0227_3600 · retrieved 2026-09-26.