Description
BARBER SERVICES FOR FY2012
First action · last action
2011-12-15 · 2015-01-29
Transactions
2
First transaction's obligation
$3,004
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
454390 · OTHER DIRECT SELLING ESTABLISHMENTS
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.
- Base2011-12-15+$3,004= $3,004
- Mod P000012015-01-29-$3,004= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-15 | +$3,004 | $3,004 | BARBER SERVICES FOR FY2012 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-01-29 | −$3,004 | $0 | BARBER SERVICES FOR FY2012 |
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 MW61NLQAH7E5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24422P0636 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7690 · MISCELLANEOUS PRINTED MATTER | $0 | FY2022 |
| 36C24422P0595 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,720 | FY2022 |
| 36C24922P0123 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7110 · OFFICE FURNITURE | $35,998 | FY2022 |
| 36C26220P1708 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8945 · FOOD, OILS AND FATS | $13,275 | FY2020 |
| 36C25620P0828 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $209,976 | FY2020 |
| 36C25619P0953 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $45,000 | FY2019 |
Other recipients under R497 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614P7749 | CARY PSYCHOLOGY INC. | 246-NETWORK CONTRACTING OFFICE 6 | $6,045 | FY2015 |
| VA24614P6803 | ROANOKE LODGING, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $3,468 | FY2014 |
| VA24614P0020 | PAGE, BETTY E | 246-NETWORK CONTRACTING OFFICE 6 | $5,930 | FY2014 |
| VA24613P5292 | INSTITUTE FOR MEDICAL RESEARCH INC | 246-NETWORK CONTRACTING OFFICE 6 | $5,200 | FY2013 |
| VA590C10116 | PAGE, BETTY E | 246-NETWORK CONTRACTING OFFICE 6 | $5,460 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612P1136_3600_-NONE-_-NONE- · retrieved 2026-09-26.