Award recordCONTRACT

DOCUMENT REPROCESSORS OF NEW YORK, INC.

PIID VA24114F0531· VHA· 241-NETWORK CONTRACT OFFICE 01· R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL· FY2014· $8,458 net obligations· UEI SFEZJQQ7GSU7· NY

Description

IGF::OT::IGF WET DOCUMENT REMEDIATION

First action · last action
2014-01-17 · 2014-08-21
Transactions
3
First transaction's obligation
$7,081
Base + all options value (sum of deltas)
$8,458
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS10F0126X
NAICS
562910 · REMEDIATION SERVICES

Modification chain · 3 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.

$8,458$0Base award · 2014-01-17 · this action $7,081 · running total $7,081Modification P00001 · 2014-07-29 · this action -$13 · running total $7,068Modification P00002 · 2014-08-21 · this action $1,389 · running total $8,458
  • Base2014-01-17+$7,081= $7,081
  • Mod P000012014-07-29-$13= $7,068
  • Mod P000022014-08-21+$1,389= $8,458
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-01-17+$7,081$7,081IGF::OT::IGF WET DOCUMENT REMEDIATION
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-07-29−$13$7,068IGF::OT::IGF WET DOCUMENT REMEDIATION
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-08-21+$1,389$8,458IGF::OT::IGF WET DOCUMENT REMEDIATION

Related awards · 5

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 SFEZJQQ7GSU7)

AwardOffice · PSC / listingNet obligationsFY
VA52816F1183242-NETWORK CONTRACT OFFICE 02 (36C242) · R499 · SUPPORT- PROFESSIONAL: OTHER$15,100FY2016
VA24114P0492241-NETWORK CONTRACT OFFICE 01 · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL$1,974FY2014

Other recipients under R612 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA689C29019EMERGENCY SERVICES AND PUBLIC PROTECTION, DEPARTMENT OF241-NETWORK CONTRACT OFFICE 01$6,848FY2012
VA24112J0341QUINLAN COMPANIES, INC., THE241-NETWORK CONTRACT OFFICE 01$0FY2012
VA689C10352EMERGENCY SERVICES AND PUBLIC PROTECTION, DEPARTMENT OF241-NETWORK CONTRACT OFFICE 01$5,670FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114F0531_3600_GS10F0126X_4732 · retrieved 2026-09-26.