Description
CHECK PROCESSING
First action · last action
2009-10-01 · 2010-10-01
Transactions
2
First transaction's obligation
$18,707
Base + all options value (sum of deltas)
$49,830
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 · 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.
- Base2009-10-01+$18,707= $18,707
- Mod 22010-10-01+$14,000= $32,707
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$18,707 | $18,707 | CHECK PROCESSING |
| Mod 2· EXERCISE AN OPTION | 2010-10-01 | +$14,000 | $32,707 | CHECK PROCESSING |
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 TMR9M188WB13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125P0202 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $64,448 | FY2025 |
| 36C24119P0760 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $54,003 | FY2019 |
| VA24117P0370 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R499 · SUPPORT- PROFESSIONAL: OTHER | $7,939 | FY2017 |
| VA24112P0283 | 241-NETWORK CONTRACT OFFICE 01 · R703 · SUPPORT- MANAGEMENT: ACCOUNTING | $64,038 | FY2012 |
| VA24112C0002 | 241-NETWORK CONTRACT OFFICE 01 · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,400 | FY2012 |
| VA241P2329 | 241-NETWORK CONTRACT OFFICE 01 · R799 · SUPPORT- MANAGEMENT: OTHER | $12,334 | FY2011 |
Other recipients under R499 from 518-BEDFORD (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V008 | CANON MEDICAL SYSTEMS USA, INC | 518-BEDFORD | $71,143 | FY2012 |
| VA518C15163 | JMS COURT REPORTING | 518-BEDFORD | $4,140 | FY2011 |
| VA523D17055 | GREENE, ASKLEY | 518-BEDFORD | $23,000 | FY2011 |
| VA518C15323 | CROSS MATCH TECHNOLOGIES, INC. | 518-BEDFORD | $3,264 | FY2011 |
| VA518P17590 | HILTON HAWAIIAN VILLAGE LLC | 518-BEDFORD | $5,324 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P1736_3600_-NONE-_-NONE- · retrieved 2026-09-26.