Description
::IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE VA-DMC DATA ENTRY SERVICES TO ACCURATELY ENTER DATA INTO VA-DMC SYSTEMS BY SPECIFICALLY USING MICROSOFT WORD, EXCEL, ACCESS, AND POWERPOINT. THE CONTRACTOR SHALL PROVIDE DATA ENTRY SERVICES FOR HARDSHIP REFUNDS RECEIVED VIA FAX, MAIL AND EMAIL, AND TREASURY OFFSET PROGRAM REFERRALS. THE CONTRACTOR SHALL ALSO BE RESPONSIBLE FOR SORTING AND DELIVERING PAPERWORK. THIS WORK IS TEMPORARY IN NATURE.
Base award description: ::IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE VA-DMC DATA ENTRY SERVICES TO ACCURATELY ENTER DATA INTO VA-DMC SYSTEMS BY SPECIFICALLY USING MICROSOFT WORD, EXCEL, ACCESS, AND POWERPOINT. THE CONTRACTOR SHALL PROVIDE DATA ENTRY SERVICES FOR HARDSHIP REFUNDS RECEIVED VIA FAX, MAIL AND EMAIL, AND TREASURY OFFSET PROGRAM REFERRALS. THE CONTRACTOR SHALL ALSO BE RESPONSIBLE FOR SORTING AND DELIVERING PAPERWORK. THIS WORK IS TEMPORARY IN NATURE.
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.
- Base2015-09-15+$44,026= $44,026
- Mod P000012016-01-22+$44,026= $88,051
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-15 | +$44,026 | $44,026 | ::IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE VA-DMC DATA ENTRY SERVICES TO ACCURATELY ENTER DATA INTO VA-DMC SY… |
| Mod P00001· EXERCISE AN OPTION | 2016-01-22 | +$44,026 | $88,051 | ::IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE VA-DMC DATA ENTRY SERVICES TO ACCURATELY ENTER DATA INTO VA-DMC… |
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 SNA4S19RNL45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0719 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $4,165 | FY2026 |
| 36C24426N0967 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R799 · SUPPORT- MANAGEMENT: OTHER | $39,111 | FY2026 |
| 36C10X26N0123 | SAC FREDERICK (36C10X) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $10,000 | FY2026 |
| 36C10X26N0115 | SAC FREDERICK (36C10X) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $40,000 | FY2026 |
| 36C10X26N0085 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $70,000 | FY2026 |
| 36C10X26N0030 | SAC FREDERICK (36C10X) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $15,000 | FY2026 |
Other recipients under R699 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11810050022 | TECHNATOMY CORPORATION | TECHNOLOGY ACQUISITION CENTER - NJ | $1,688,558 | FY2013 |
| VA11813C0039 | METRO OFFICE MANAGEMENT, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $10,676,082 | FY2013 |
| VA11810130002 | CREATIVE COMPUTING SOLUTIONS, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $1,579,024 | FY2013 |
| VA11813C0003 | PREMIER MANAGEMENT CORP | TECHNOLOGY ACQUISITION CENTER - NJ | $309,004 | FY2013 |
| V101S17057 | METRO OFFICES | TECHNOLOGY ACQUISITION CENTER - NJ | $6,644,265 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11815F0466_3600_VA11913A0008_3600 · retrieved 2026-09-26.