Award recordCONTRACT

TCOOMBS & ASSOCIATES LLC

PIID VA24416F1546· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· Q999 · MEDICAL- OTHER· FY2016· $29,386 net obligations· UEI FVTHPRG3AY23· VA

Description

IGF::OT::IGF CODING SERVICES

First action · last action
2015-12-31 · 2016-11-08
Transactions
5
First transaction's obligation
$51,108
Base + all options value (sum of deltas)
$29,458
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
8(A) SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0623M
NAICS
334119 · OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING

Modification chain · 5 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.

$51,108$0Base award · 2015-12-31 · this action $51,108 · running total $51,108Modification P00001 · 2016-05-09 · this action $0 · running total $51,108Modification P00002 · 2016-05-09 · this action $0 · running total $51,108Modification P00003 · 2016-06-24 · this action -$19,871 · running total $31,237Modification P00004 · 2016-11-08 · this action -$1,851 · running total $29,386
  • Base2015-12-31+$51,108= $51,108
  • Mod P000012016-05-09+$0= $51,108
  • Mod P000022016-05-09+$0= $51,108
  • Mod P000032016-06-24-$19,871= $31,237
  • Mod P000042016-11-08-$1,851= $29,386
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-12-31+$51,108$51,108IGF::OT::IGF CODING SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-05-09+$0$51,108IGF::OT::IGF CODING SERVICES
Mod P00002· OTHER ADMINISTRATIVE ACTION2016-05-09+$0$51,108IGF::OT::IGF CODING SERVICES
Mod P00003· OTHER ADMINISTRATIVE ACTION2016-06-24−$19,871$31,237IGF::OT::IGF CODING SERVICES
Mod P00004· OTHER ADMINISTRATIVE ACTION2016-11-08−$1,851$29,386IGF::OT::IGF CODING 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 FVTHPRG3AY23)

AwardOffice · PSC / listingNet obligationsFY
VA26216J2302262-NETWORK CONTRACT OFFICE 22 · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION$38,917FY2016
VA26215J8149262-NETWORK CONTRACT OFFICE 22 · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING$20,000FY2016
VA24415F2272244-NETWORK CONTRACT OFFICE 4 · R699 · SUPPORT- ADMINISTRATIVE: OTHER$14,873FY2015
VA25715F0204257-NETWORK CONTRACT OFFICE 17 (36C257) · R710 · SUPPORT- MANAGEMENT: FINANCIAL$371,625FY2015
VA25815F0018258-NETWORK CONTRACT OFFICE 18 · R499 · SUPPORT- PROFESSIONAL: OTHER$88,293FY2015
VA24814F5046248-NETWORK CONTRACT OFFICE 8 · R499 · SUPPORT- PROFESSIONAL: OTHER$0FY2015

Other recipients under Q999 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426A0041DIASORIN INC244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2026
36C24426N0788VITALANT244-NETWORK CONTRACT OFFICE 4 (36C244)$56,268FY2026
36C24426N0783VETMED GROUP LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$793,727FY2026
36C24426D0006COLUMBIA ANCILLARY SERVICES INC244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2026
36C24426D0007COLUMBIA ANCILLARY SERVICES INC244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416F1546_3600_GS35F0623M_4730 · retrieved 2026-09-26.