Description
No description in the public record.
First action · last action
2008-09-23 · 2008-09-23
Transactions
1
First transaction's obligation
$1,762
Base + all options value (sum of deltas)
$0
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
0
SDVOSB flag on record
No
Parent IDV
VA101049A3BP0112
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.
- Base2008-09-23+$1,762= $1,762
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-23 | +$1,762 | $1,762 | — |
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 S55FVJQ9ENB8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115J0481 | 241-NETWORK CONTRACT OFFICE 01 · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $5,021 | FY2015 |
| VA24114J2158 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $1,905 | FY2014 |
| VA24114J1979 | 241-NETWORK CONTRACT OFFICE 01 · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $10,360 | FY2014 |
| VA24114J2156 | 241-NETWORK CONTRACT OFFICE 01 · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $24,000 | FY2014 |
| VA24114J1960 | 241-NETWORK CONTRACT OFFICE 01 · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $13,416 | FY2014 |
| VA24114J2157 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $36,429 | FY2014 |
Other recipients under R425 from 50/0IG OFFICE OF INSPECTOR GENERAL (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101J35018 | NEAL R. GROSS AND COMPANY, INC. | 50/0IG OFFICE OF INSPECTOR GENERAL | $78,000 | FY2013 |
| VA101J25015 | NEAL R. GROSS AND COMPANY, INC. | 50/0IG OFFICE OF INSPECTOR GENERAL | $78,000 | FY2012 |
| VA101P10003 | DENALI CONSTRUCTION SERVICES, LLC | 50/0IG OFFICE OF INSPECTOR GENERAL | $1,800 | FY2011 |
| VA101J07049 | NEAL R. GROSS AND COMPANY, INC. | 50/0IG OFFICE OF INSPECTOR GENERAL | $57,749 | FY2010 |
| VA101J97070 | NEAL R. GROSS AND COMPANY, INC. | 50/0IG OFFICE OF INSPECTOR GENERAL | $45,500 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101J87143_3600_VA101049A3BP0112_3600 · retrieved 2026-09-26.