Award recordCONTRACT

QUARTARONE, JANE

PIID VA24417P3911· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS· FY2017· $14,560 net obligations· UEI DHCJBLK6A2E6· DE

Description

IGF::OT::IGF ART THERAPIST SERVICES

First action · last action
2017-05-17 · 2018-10-03
Transactions
3
First transaction's obligation
$16,640
Base + all options value (sum of deltas)
$16,640
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561320 · TEMPORARY HELP SERVICES

Modification chain · 3 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.

$16,640$0Base award · 2017-05-17 · this action $16,640 · running total $16,640Modification P00001 · 2018-05-10 · this action $0 · running total $16,640Modification P00002 · 2018-10-03 · this action -$2,080 · running total $14,560
  • Base2017-05-17+$16,640= $16,640
  • Mod P000012018-05-10+$0= $16,640
  • Mod P000022018-10-03-$2,080= $14,560
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-05-17+$16,640$16,640IGF::OT::IGF ART THERAPIST SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-05-10+$0$16,640IGF::OT::IGF ART THERAPIST SERVICES
Mod P00002· CLOSE OUT2018-10-03−$2,080$14,560IGF::OT::IGF ART THERAPIST SERVICES

Related awards · 9

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 DHCJBLK6A2E6)

AwardOffice · PSC / listingNet obligationsFY
VA244P1883244-NETWORK CONTRACT OFFICE 4 · G099 · SOCIAL- OTHER$71,030FY2012
VA244P1503460-WILMINGTON · T001 · ARTS/GRAPHICS SERVICES$27,952FY2011
V460C10037460-WILMINGTON · T001 · ARTS/GRAPHICS SERVICES$33,280FY2010
VA244P0192460-WILMINGTON · Q518 · PHYSICAL MEDICINE & REHABILITATION$85,520FY2008

Other recipients under T001 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24424N0724REVOLVE SOLUTIONS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$4,500FY2024
36C24424N0722REVOLVE SOLUTIONS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$4,500FY2024
36C24423F0011ROCKITDATA LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$29,528FY2023
36C24421P0087THE SETROC GROUP INC244-NETWORK CONTRACT OFFICE 4 (36C244)$23,500FY2021
36C24420P0010PRESCIENT TECHNOLOGIES, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$4,704FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417P3911_3600_-NONE-_-NONE- · retrieved 2026-09-26.