Award recordCONTRACT

ACCOUNTING REGISTER CORPORATION OF AMERICA, THE

PIID VA24114C0160· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· R699 · SUPPORT- ADMINISTRATIVE: OTHER· FY2014· $59,212 net obligations· UEI Q5MDLLJCRMJ8· MA

Description

IGF::OT::IGF VA COMPENSATED WORK THERAPY PAYROLL PROCESSING SERVICES - CORRECT OBLIGATION NUMBER

Base award description: IGF::OT::IGF PAYROLL SERVICES

First action · last action
2014-09-26 · 2019-03-21
Transactions
10
First transaction's obligation
$15,600
Base + all options value (sum of deltas)
$74,812
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
541214 · PAYROLL SERVICES

Modification chain · 10 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.

$63,291$0Base award · 2014-09-26 · this action $15,600 · running total $15,600Modification P00002 · 2015-09-30 · this action $1,177 · running total $16,777Modification P00001 · 2015-11-05 · this action $2,600 · running total $19,377Modification P00003 · 2015-11-06 · this action $13,000 · running total $32,377Modification P00004 · 2016-10-01 · this action $15,600 · running total $47,977Modification P00005 · 2016-10-04 · this action $0 · running total $47,977Modification P00006 · 2017-05-25 · this action -$286 · running total $47,691Modification P00007 · 2017-10-01 · this action $15,600 · running total $63,291Modification P00008 · 2017-12-21 · this action -$2,072 · running total $61,220Modification P00010 · 2019-03-21 · this action -$2,008 · running total $59,212
  • Base2014-09-26+$15,600= $15,600
  • Mod P000022015-09-30+$1,177= $16,777
  • Mod P000012015-11-05+$2,600= $19,377
  • Mod P000032015-11-06+$13,000= $32,377
  • Mod P000042016-10-01+$15,600= $47,977
  • Mod P000052016-10-04+$0= $47,977
  • Mod P000062017-05-25-$286= $47,691
  • Mod P000072017-10-01+$15,600= $63,291
  • Mod P000082017-12-21-$2,072= $61,220
  • Mod P000102019-03-21-$2,008= $59,212
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-26+$15,600$15,600IGF::OT::IGF PAYROLL SERVICES
Mod P00002· FUNDING ONLY ACTION2015-09-30+$1,177$16,777IGF::OT::IGF PAYROLL SERVICES
Mod P00001· EXERCISE AN OPTION2015-11-05+$2,600$19,377IGF::OT::IGF VA COMPENSATED WORK THERAPY PAYROLL PROCESSING SERVICES - EXERCISE OPTION 1
Mod P00003· FUNDING ONLY ACTION2015-11-06+$13,000$32,377IGF::OT::IGF VA COMPENSATED WORK THERAPY PAYROLL PROCESSING SERVICES - CORRECT OBLIGATION NUMBER
Mod P00004· EXERCISE AN OPTION2016-10-01+$15,600$47,977IGF::OT::IGF VA COMPENSATED WORK THERAPY PAYROLL PROCESSING SERVICES - CORRECT OBLIGATION NUMBER
Mod P00005· OTHER ADMINISTRATIVE ACTION2016-10-04+$0$47,977IGF::OT::IGF VA COMPENSATED WORK THERAPY PAYROLL PROCESSING SERVICES - CORRECT OBLIGATION NUMBER
Mod P00006· OTHER ADMINISTRATIVE ACTION2017-05-25−$286$47,691IGF::OT::IGF VA COMPENSATED WORK THERAPY PAYROLL PROCESSING SERVICES - CORRECT OBLIGATION NUMBER
Mod P00007· EXERCISE AN OPTION2017-10-01+$15,600$63,291IGF::OT::IGF VA COMPENSATED WORK THERAPY PAYROLL PROCESSING SERVICES - CORRECT OBLIGATION NUMBER
Mod P00008· OTHER ADMINISTRATIVE ACTION2017-12-21−$2,072$61,220IGF::OT::IGF VA COMPENSATED WORK THERAPY PAYROLL PROCESSING SERVICES - CORRECT OBLIGATION NUMBER
Mod P00010· CLOSE OUT2019-03-21−$2,008$59,212IGF::OT::IGF VA COMPENSATED WORK THERAPY PAYROLL PROCESSING SERVICES - CORRECT OBLIGATION NUMBER

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)

AwardOffice · PSC / listingNet obligationsFY
36C24120P0067241-NETWORK CONTRACT OFFICE 01 (36C241) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$49,462FY2020
VA24114P4570523-BOSTON · R710 · SUPPORT- MANAGEMENT: FINANCIAL$15,567FY2014
VA24113P1007241-NETWORK CONTRACT OFFICE 01 · R703 · SUPPORT- MANAGEMENT: ACCOUNTING$0FY2013
VA24112P0558241-NETWORK CONTRACT OFFICE 01 · R703 · SUPPORT- MANAGEMENT: ACCOUNTING$18,800FY2012
VA523L15003518-BEDFORD · R703 · ACCOUNTING SERVICES$17,726FY2011
V523L05002523S-BOSTON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES$16,800FY2010

Other recipients under R699 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24125N1126COOPER THOMAS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$447,140FY2025
36C24121P0198CITY OF AUGUSTA241-NETWORK CONTRACT OFFICE 01 (36C241)$12,165FY2021
36C24120N0635BEST PRACTICES GROUP LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$26,309FY2020
36C24120N0533BEST PRACTICES GROUP LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$5,559FY2020
36C24120P0370PAUL B. ALDINGER & ASSOCIATES INCORPORATED241-NETWORK CONTRACT OFFICE 01 (36C241)$8,800FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114C0160_3600_-NONE-_-NONE- · retrieved 2026-09-26.