Description
PERIOD OF COVERAGE: OCTOBER 1, 2007 THROUGH SEPTEM
First action · last action
2007-10-29 · 2007-10-29
Transactions
1
First transaction's obligation
$43,700
Base + all options value (sum of deltas)
$43,700
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS23F0186L
NAICS
541211 · OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS
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.
- Base2007-10-29+$43,700= $43,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-29 | +$43,700 | $43,700 | PERIOD OF COVERAGE: OCTOBER 1, 2007 THROUGH SEPTEM |
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 KMMRGN6EF191)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125P0635 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $257,590 | FY2025 |
| 36C26123P1421 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $92,265 | FY2023 |
| 36C25223C0002 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $222,485 | FY2023 |
| VA69D17C0230 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $432,077 | FY2017 |
| VA74116J0085 | DEPT OF VETERANS AFFAIRS (00741) · R499 · SUPPORT- PROFESSIONAL: OTHER | $507,229 | FY2016 |
| VA74115D0005 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2015 |
Other recipients under R705 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V607C90254 | ALLIED INTERSTATE LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $119,000 | FY2009 |
| V607C90228 | ALLIED INTERSTATE LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $29,145 | FY2009 |
| V607C90211 | RECEIVIA, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $256,800 | FY2009 |
| V607C90118 | ALLIED INTERSTATE LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $223,500 | FY2009 |
| V607C90086 | HEALTH MANAGEMENT SYSTEMS, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $255,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V607C80126_3600_GS23F0186L_4730 · retrieved 2026-09-26.