Award recordCONTRACT

PAYRIGHT PAYROLL SERVICES, INCORPORATED

PIID VA241P2329· VHA· 241-NETWORK CONTRACT OFFICE 01· R799 · SUPPORT- MANAGEMENT: OTHER· FY2011· $12,334 net obligations· UEI TMR9M188WB13· MA

Description

PAY ROLL SERVICES

First action · last action
2011-07-29 · 2015-10-16
Transactions
7
First transaction's obligation
$3,300
Base + all options value (sum of deltas)
$18,584
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541214 · PAYROLL SERVICES

Modification chain · 7 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.

$13,175$0Base award · 2011-07-29 · this action $3,300 · running total $3,300Modification 1 · 2012-06-13 · this action $3,300 · running total $6,600Modification 2 · 2012-06-27 · this action $350 · running total $6,950Modification P00003 · 2013-07-19 · this action $3,650 · running total $10,600Modification P00005 · 2013-08-01 · this action -$1,075 · running total $9,525Modification P00004 · 2014-07-08 · this action $3,650 · running total $13,175Modification P00006 · 2015-10-16 · this action -$841 · running total $12,334
  • Base2011-07-29+$3,300= $3,300
  • Mod 12012-06-13+$3,300= $6,600
  • Mod 22012-06-27+$350= $6,950
  • Mod P000032013-07-19+$3,650= $10,600
  • Mod P000052013-08-01-$1,075= $9,525
  • Mod P000042014-07-08+$3,650= $13,175
  • Mod P000062015-10-16-$841= $12,334
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-07-29+$3,300$3,300PAY ROLL SERVICES
Mod 1· EXERCISE AN OPTION2012-06-13+$3,300$6,600PAY ROLL SERVICES
Mod 2· EXERCISE AN OPTION2012-06-27+$350$6,950PAY ROLL SERVICES
Mod P00003· EXERCISE AN OPTION2013-07-19+$3,650$10,600PAY ROLL SERVICES
Mod P00005· FUNDING ONLY ACTION2013-08-01−$1,075$9,525PAY ROLL SERVICES
Mod P00004· EXERCISE AN OPTION2014-07-08+$3,650$13,175PAY ROLL SERVICES
Mod P00006· CLOSE OUT2015-10-16−$841$12,334PAY ROLL SERVICES

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)

AwardOffice · PSC / listingNet obligationsFY
36C24125P0202241-NETWORK CONTRACT OFFICE 01 (36C241) · R710 · SUPPORT- MANAGEMENT: FINANCIAL$64,448FY2025
36C24119P0760241-NETWORK CONTRACT OFFICE 01 (36C241) · R710 · SUPPORT- MANAGEMENT: FINANCIAL$54,003FY2019
VA24117P0370241-NETWORK CONTRACT OFFICE 01 (36C241) · R499 · SUPPORT- PROFESSIONAL: OTHER$7,939FY2017
VA24112P0283241-NETWORK CONTRACT OFFICE 01 · R703 · SUPPORT- MANAGEMENT: ACCOUNTING$64,038FY2012
VA24112C0002241-NETWORK CONTRACT OFFICE 01 · R499 · SUPPORT- PROFESSIONAL: OTHER$2,400FY2012
VA245P0505512-BALTIMORE · AD26 · SERVICES (MANAGEMENT/SUPPORT)$1,271FY2010

Other recipients under R799 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24115F0824COOPER THOMAS LLC241-NETWORK CONTRACT OFFICE 01$64,017FY2015
VA24115P0357VERMONT ASSOCIATION OF HOSPITALS AND HEALTH SYSTEMS, INC241-NETWORK CONTRACT OFFICE 01$3,152FY2015
VA24114P1677SOURCECORP BPS INC241-NETWORK CONTRACT OFFICE 01$4,017FY2014
VA24114P0659CAPITAL INVENTORY, INC.241-NETWORK CONTRACT OFFICE 01$7,500FY2014
VA24114P0433VERMONT ASSOCIATION OF HOSPITALS AND HEALTH SYSTEMS, INC241-NETWORK CONTRACT OFFICE 01$3,090FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P2329_3600_-NONE-_-NONE- · retrieved 2026-09-26.