Award recordCONTRACT

REEVES, WILTON

PIID VA243P0544· VHA· 243-NETWORK CONTRACTING OFFICE 03· G004 · SOCIAL- SOCIAL REHABILITATION· FY2009· $51,515 net obligations· UEI X45EBGJN7VN3· NY

Description

CLERICAL SERVICES WILTON REEVES

Base award description: CLERICAL SERVICES FOR THE VOCATIONAL REHABILITATION PROGRAM AT THE NORHPORT VA MEDICAL CENTER.

First action · last action
2009-03-31 · 2012-02-07
Transactions
9
First transaction's obligation
$4,932
Base + all options value (sum of deltas)
$79,705
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
561110 · OFFICE ADMINISTRATIVE SERVICES

Modification chain · 9 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.

$60,490$0Base award · 2009-03-31 · this action $4,932 · running total $4,932Modification 1 · 2009-03-31 · this action $7,558 · running total $12,490Modification 2 · 2009-07-01 · this action $8,000 · running total $20,490Modification 3 · 2009-10-01 · this action $8,000 · running total $28,490Modification 4 · 2010-01-01 · this action $10,000 · running total $38,490Modification 5 · 2010-05-05 · this action $11,000 · running total $49,490Modification 6 · 2010-07-01 · this action $11,000 · running total $60,490Modification P00007 · 2012-02-07 · this action -$8,759 · running total $51,730Modification P00008 · 2012-02-07 · this action -$216 · running total $51,515
  • Base2009-03-31+$4,932= $4,932
  • Mod 12009-03-31+$7,558= $12,490
  • Mod 22009-07-01+$8,000= $20,490
  • Mod 32009-10-01+$8,000= $28,490
  • Mod 42010-01-01+$10,000= $38,490
  • Mod 52010-05-05+$11,000= $49,490
  • Mod 62010-07-01+$11,000= $60,490
  • Mod P000072012-02-07-$8,759= $51,730
  • Mod P000082012-02-07-$216= $51,515
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-03-31+$4,932$4,932CLERICAL SERVICES FOR THE VOCATIONAL REHABILITATION PROGRAM AT THE NORHPORT VA MEDICAL CENTER.
Mod 1· FUNDING ONLY ACTION2009-03-31+$7,558$12,490FUNDING ACTION - THIRD QUARTER FY09
Mod 2· FUNDING ONLY ACTION2009-07-01+$8,000$20,490ADMINISTRATIVE SERVICES FOR THE VOCATIONAL REHAB PROGRAM AT THE NORTHPORT VA MEDICAL CENTER
Mod 3· EXERCISE AN OPTION2009-10-01+$8,000$28,490WILTON REEVES CONTRACT EXTENTION FOR CLERICAL SERVICES
Mod 4· FUNDING ONLY ACTION2010-01-01+$10,000$38,490CLERICAL SERVICES WILTON REEVES
Mod 5· FUNDING ONLY ACTION2010-05-05+$11,000$49,490CLERICAL SERVICES WILTON REEVES
Mod 6· FUNDING ONLY ACTION2010-07-01+$11,000$60,490CLERICAL SERVICES WILTON REEVES
Mod P00007· FUNDING ONLY ACTION2012-02-07−$8,759$51,730CLERICAL SERVICES WILTON REEVES
Mod P00008· FUNDING ONLY ACTION2012-02-07−$216$51,515CLERICAL SERVICES WILTON REEVES

Related awards · 8

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 X45EBGJN7VN3)

AwardOffice · PSC / listingNet obligationsFY
VA24312P2588243-NETWORK CONTRACTING OFFICE 03 · Q201 · MEDICAL- GENERAL HEALTH CARE$44,000FY2012
VA243P1032243-NETWORK CONTRACTING OFFICE 03 · AN91 · R&D- MEDICAL: OTHER (BASIC RESEARCH)$99,072FY2011
VA632L90001243-NETWORK CONTRACTING OFFICE 03 · Q999 · OTHER MEDICAL SERVICES$7,200FY2009

Other recipients under G004 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24313F2028SAINT CHRISTOPHER'S INN, INC.243-NETWORK CONTRACTING OFFICE 03$10,800FY2013
VA24313F0960SAINT CHRISTOPHER'S INN, INC.243-NETWORK CONTRACTING OFFICE 03$7,140FY2013
VA620C20077SAINT CHRISTOPHER'S INN, INC.243-NETWORK CONTRACTING OFFICE 03$22,000FY2012
VA620C10336SAINT CHRISTOPHER'S INN, INC.243-NETWORK CONTRACTING OFFICE 03$7,380FY2011
VA620C10266SAINT CHRISTOPHER'S INN, INC.243-NETWORK CONTRACTING OFFICE 03$9,000FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243P0544_3600_-NONE-_-NONE- · retrieved 2026-09-26.