Description
PAYROLL SERVICES
First action · last action
2010-08-12 · 2011-04-12
Transactions
2
First transaction's obligation
$1,271
Base + all options value (sum of deltas)
$62,267
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
No
NAICS
541214 · PAYROLL SERVICES
Modification chain · 2 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.
- Base2010-08-12+$1,271= $1,271
- Mod 12011-04-12+$0= $1,271
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-12 | +$1,271 | $1,271 | PAYROLL SERVICES |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-04-12 | +$0 | $1,271 | PAYROLL SERVICES |
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 TMR9M188WB13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125P0202 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $64,448 | FY2025 |
| 36C24119P0760 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $54,003 | FY2019 |
| VA24117P0370 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R499 · SUPPORT- PROFESSIONAL: OTHER | $7,939 | FY2017 |
| VA24112P0283 | 241-NETWORK CONTRACT OFFICE 01 · R703 · SUPPORT- MANAGEMENT: ACCOUNTING | $64,038 | FY2012 |
| VA24112C0002 | 241-NETWORK CONTRACT OFFICE 01 · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,400 | FY2012 |
| VA241P2329 | 241-NETWORK CONTRACT OFFICE 01 · R799 · SUPPORT- MANAGEMENT: OTHER | $12,334 | FY2011 |
Other recipients under AD26 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA512B15003 | PUBLISHING OFFICE, US GOVERNMENT | 512-BALTIMORE | $8,000 | FY2011 |
| V512C80018 | SEVEN-ONE-SEVEN PARKING SERVICES, INC. | 512-BALTIMORE | $69,750 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA245P0505_3600_-NONE-_-NONE- · retrieved 2026-09-26.