Description
BANKING FEES FOR WEST HAVEN VAMC IGF::OT::IGF
First action · last action
2014-01-08 · 2014-01-08
Transactions
1
First transaction's obligation
$12,000
Base + all options value (sum of deltas)
$12,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
522110 · COMMERCIAL BANKING
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.
- Base2014-01-08+$12,000= $12,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-08 | +$12,000 | $12,000 | BANKING FEES FOR WEST HAVEN VAMC IGF::OT::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 FUG8T1N2YTM2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24113P1477 | 241-NETWORK CONTRACT OFFICE 01 · R703 · SUPPORT- MANAGEMENT: ACCOUNTING | $3,079 | FY2013 |
| V678C10089 | 678S-TUCSON SMALL PURCHASE · R418 · LEGAL SERVICES | $6,600 | FY2011 |
| V756C11054 | 258-NETWORK CONTRACT OFFICE 18 · R711 · SUPPORT- MANAGEMENT: BANKING | $2,671 | FY2011 |
| VA678C10089 | 678-TUCSON · R711 · SUPPORT- MANAGEMENT: BANKING | $5,775 | FY2011 |
| V756C01063 | 756-EL PASO · R409 · PROGRAM REVIEW/DEVELOPMENT SERVICES | $3,102 | FY2010 |
| V678C00042 | 678S-TUCSON SMALL PURCHASE · R409 · PROGRAM REVIEW/DEVELOPMENT SERVICES | $3,900 | FY2010 |
Other recipients under R499 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115F2090 | OBXTEK INC | 241-NETWORK CONTRACT OFFICE 01 | $322,873 | FY2015 |
| VA24115J1934 | AIR ACADEMY ASSOCIATES, LLC | 241-NETWORK CONTRACT OFFICE 01 | $1,014,770 | FY2015 |
| VA24115P1425 | CONFERENCE OF BOSTON TEACHING HOSPITALS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $22,465 | FY2015 |
| VA24115F0897 | BOOZ ALLEN HAMILTON ENGINEERING SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 | $17,600 | FY2015 |
| VA24115J0838 | CORTINA ASSOCIATES, INC | 241-NETWORK CONTRACT OFFICE 01 | $78,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114P0480_3600_-NONE-_-NONE- · retrieved 2026-09-26.