Description
CLERK SERVICES FOR SAFETY OFFICE
First action · last action
2010-03-22 · 2011-12-02
Transactions
6
First transaction's obligation
$17,920
Base + all options value (sum of deltas)
$55,995
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561990 · ALL OTHER SUPPORT SERVICES
Modification chain · 6 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.
- Base2010-03-22+$17,920= $17,920
- Mod 42011-01-10+$36,932= $54,852
- Mod 52011-01-28+$16,000= $70,852
- Mod 82011-11-08+$17,856= $88,708
- Mod 92011-11-17-$35,140= $53,568
- Mod 102011-12-02+$2,427= $55,995
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-22 | +$17,920 | $17,920 | CLERK SERVICES FOR SAFETY OFFICE |
| Mod 4· EXERCISE AN OPTION | 2011-01-10 | +$36,932 | $54,852 | CLERK SERVICES FOR SAFETY OFFICE |
| Mod 5· CHANGE ORDER | 2011-01-28 | +$16,000 | $70,852 | CLERK SERVICES FOR SAFETY OFFICE |
| Mod 8· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-11-08 | +$17,856 | $88,708 | CLERK SERVICES FOR SAFETY OFFICE |
| Mod 9· FUNDING ONLY ACTION | 2011-11-17 | −$35,140 | $53,568 | CLERK SERVICES FOR SAFETY OFFICE |
| Mod 10· FUNDING ONLY ACTION | 2011-12-02 | +$2,427 | $55,995 | CLERK SERVICES FOR SAFETY OFFICE |
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 Q4DLBEW8CZ66)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24112P0418 | 241-NETWORK CONTRACT OFFICE 01 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $7,791 | FY2012 |
| VA689C19238 | 241-NETWORK CONTRACT OFFICE 01 · R499 · SUPPORT- PROFESSIONAL: OTHER | $29,679 | FY2011 |
| VA241P2078 | 241-NETWORK CONTRACT OFFICE 01 · R610 · PERSONAL PROPERTY MANAGEMENT SERVIC | $29,760 | FY2010 |
| VA241P1854 | 241-NETWORK CONTRACT OFFICE 01 · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $22,816 | FY2010 |
| VA241P1744 | 689-WEST HAVEN · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $18,360 | FY2010 |
| VA689C09008 | 689-WEST HAVEN · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $13,000 | FY2010 |
Other recipients under R699 from 689-WEST HAVEN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA241P1596 | EVERGREEN DESIGN LLC | 689-WEST HAVEN | $110,000 | FY2010 |
| VA241P1603 | BROWN, PAMELA R | 689-WEST HAVEN | $11,250 | FY2010 |
| VA689C09161 | YALE UNIV | 689-WEST HAVEN | $10,000 | FY2010 |
| VA241P1005 | NOVAMED CORPORATION | 689-WEST HAVEN | $26,280 | FY2009 |
| VA241P1638 | FULL SWING LLC | 689-WEST HAVEN | $605,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P1804_3600_-NONE-_-NONE- · retrieved 2026-09-26.