Award recordCONTRACT

OPTIMUM FINANCIAL CORPORATION

PIID V673C80246· VHA· 673-TAMPA· R703 · ACCOUNTING SERVICES· FY2008· $41,520 net obligations· UEI F5FMFP9HSXJ4· AL

Description

COLLECTIONS

First action · last action
2007-12-17 · 2007-12-17
Transactions
2
First transaction's obligation
$24,998
Base + all options value (sum of deltas)
$41,520
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
561440 · COLLECTION AGENCIES

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.

$41,520$0Base award · 2007-12-17 · this action $24,998 · running total $24,998Modification 1 · 2007-12-17 · this action $16,523 · running total $41,520
  • Base2007-12-17+$24,998= $24,998
  • Mod 12007-12-17+$16,523= $41,520
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2007-12-17+$24,998$24,998COLLECTIONS
Mod 1· EXERCISE AN OPTION2007-12-17+$16,523$41,520COLLECTIONS

Related awards · 4

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 F5FMFP9HSXJ4)

AwardOffice · PSC / listingNet obligationsFY
V595C80259595S-LEBANON SMALL PURCHASE · D316 · TELECOMMUNICATION NETWORK MGMT SVCS$99,088FY2008
V673C80291673-TAMPA · R703 · ACCOUNTING SERVICES$5,000FY2008
V673C70668673-TAMPA · R705 · DEBT COLLECTION SERVICES$24,998FY2008

Other recipients under R703 from 673-TAMPA (most recent first)

AwardRecipientOfficeNet obligationsFY
VA673C00403GSA FINANCIAL AND PAYROLL SERVICE673-TAMPA$10,992FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V673C80246_3600_-NONE-_-NONE- · retrieved 2026-09-26.