Award recordCONTRACT

WELLS FARGO & COMPANY

PIID VA24113P1477· VHA· 241-NETWORK CONTRACT OFFICE 01· R703 · SUPPORT- MANAGEMENT: ACCOUNTING· FY2013· $3,079 net obligations· UEI FUG8T1N2YTM2· CA

Description

IGF::OT::IGF OTHER FUNCTIONS-ACCOUNTING SERVICES

Base award description: IGF::OT::IGF OTHER FUNCTIONS-ACCOUNTING SERVICES

First action · last action
2012-10-01 · 2014-04-17
Transactions
2
First transaction's obligation
$12,000
Base + all options value (sum of deltas)
$3,079
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
522320 · FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES

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.

$12,000$0Base award · 2012-10-01 · this action $12,000 · running total $12,000Modification P00001 · 2014-04-17 · this action -$8,921 · running total $3,079
  • Base2012-10-01+$12,000= $12,000
  • Mod P000012014-04-17-$8,921= $3,079
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$12,000$12,000IGF::OT::IGF OTHER FUNCTIONS-ACCOUNTING SERVICES
Mod P00001· FUNDING ONLY ACTION2014-04-17−$8,921$3,079IGF::OT::IGF OTHER FUNCTIONS-ACCOUNTING SERVICES

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 FUG8T1N2YTM2)

AwardOffice · PSC / listingNet obligationsFY
VA24114P0480241-NETWORK CONTRACT OFFICE 01 · R499 · SUPPORT- PROFESSIONAL: OTHER$12,000FY2014
V678C10089678S-TUCSON SMALL PURCHASE · R418 · LEGAL SERVICES$6,600FY2011
V756C11054258-NETWORK CONTRACT OFFICE 18 · R711 · SUPPORT- MANAGEMENT: BANKING$2,671FY2011
VA678C10089678-TUCSON · R711 · SUPPORT- MANAGEMENT: BANKING$5,775FY2011
V756C01063756-EL PASO · R409 · PROGRAM REVIEW/DEVELOPMENT SERVICES$3,102FY2010
V678C00042678S-TUCSON SMALL PURCHASE · R409 · PROGRAM REVIEW/DEVELOPMENT SERVICES$3,900FY2010

Other recipients under R703 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24113P1007ACCOUNTING REGISTER CORPORATION OF AMERICA, THE241-NETWORK CONTRACT OFFICE 01$0FY2013
VA24113P0468AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC241-NETWORK CONTRACT OFFICE 01$4,345FY2013
VA24113P1478BANK OF AMERICA, NATIONAL ASSOCIATION241-NETWORK CONTRACT OFFICE 01$3,498FY2013
VA24112P0558ACCOUNTING REGISTER CORPORATION OF AMERICA, THE241-NETWORK CONTRACT OFFICE 01$18,800FY2012
VA24112P0612AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC241-NETWORK CONTRACT OFFICE 01$3,175FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113P1477_3600_-NONE-_-NONE- · retrieved 2026-09-26.