Description
SERVICE FOR CWT PAYROLL IGF::CT::IGF
First action · last action
2013-04-01 · 2013-04-01
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$9,900
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541214 · PAYROLL 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.
- Base2013-04-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-01 | +$0 | $0 | SERVICE FOR CWT PAYROLL IGF::CT::IGF |
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 Q5MDLLJCRMJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24120P0067 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $49,462 | FY2020 |
| VA24114C0160 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $59,212 | FY2014 |
| VA24114P4570 | 523-BOSTON · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $15,567 | FY2014 |
| VA24112P0558 | 241-NETWORK CONTRACT OFFICE 01 · R703 · SUPPORT- MANAGEMENT: ACCOUNTING | $18,800 | FY2012 |
| VA523L15003 | 518-BEDFORD · R703 · ACCOUNTING SERVICES | $17,726 | FY2011 |
| V523L05002 | 523S-BOSTON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $16,800 | FY2010 |
Other recipients under R703 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24113P0468 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 241-NETWORK CONTRACT OFFICE 01 | $4,345 | FY2013 |
| VA24113P1478 | BANK OF AMERICA, NATIONAL ASSOCIATION | 241-NETWORK CONTRACT OFFICE 01 | $3,498 | FY2013 |
| VA24113P1477 | WELLS FARGO & COMPANY | 241-NETWORK CONTRACT OFFICE 01 | $3,079 | FY2013 |
| VA24112P0612 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 241-NETWORK CONTRACT OFFICE 01 | $3,175 | FY2012 |
| VA24112P0283 | PAYRIGHT PAYROLL SERVICES, INCORPORATED | 241-NETWORK CONTRACT OFFICE 01 | $64,038 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113P1007_3600_-NONE-_-NONE- · retrieved 2026-09-26.