Award recordCONTRACT

DAVID TONICK ENTERPRISES INC

PIID VA24813J3593· VHA· 248-NETWORK CONTRACT OFFICE 8· R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT· FY2013· $40,410 net obligations· UEI DWNBDNWFZMF7· CA

Description

IGF::OT::IGF LAUNDRY WORKERS

First action · last action
2013-05-06 · 2014-12-23
Transactions
2
First transaction's obligation
$62,170
Base + all options value (sum of deltas)
$40,410
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24812A0034
NAICS
561320 · TEMPORARY HELP 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.

$62,170$0Base award · 2013-05-06 · this action $62,170 · running total $62,170Modification P00002 · 2014-12-23 · this action -$21,759 · running total $40,410
  • Base2013-05-06+$62,170= $62,170
  • Mod P000022014-12-23-$21,759= $40,410
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-05-06+$62,170$62,170IGF::OT::IGF LAUNDRY WORKERS
Mod P00002· CLOSE OUT2014-12-23−$21,759$40,410IGF::OT::IGF LAUNDRY WORKERS

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 DWNBDNWFZMF7)

AwardOffice · PSC / listingNet obligationsFY
36C24219C0025242-NETWORK CONTRACT OFFICE 02 (36C242) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$268,677FY2019
36C24919F0042249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER$105,482FY2019
36C24218F2548242-NETWORK CONTRACT OFFICE 02 (36C242) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$317,402FY2018
36C24918F2378249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER$164,175FY2018
36C26218F1824262-NETWORK CONTRACT OFFICE 22 (36C262) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT$94,847FY2018
VA24918F15301249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER$171,721FY2018

Other recipients under R706 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24815J1638ARDELLE ASSOCIATES, INC.248-NETWORK CONTRACT OFFICE 8$3,611FY2015
VA24815J1162ARDELLE ASSOCIATES, INC.248-NETWORK CONTRACT OFFICE 8$3,997FY2015
VA24815A0012ARDELLE ASSOCIATES, INC.248-NETWORK CONTRACT OFFICE 8$0FY2015
VA24814F3050JPL & ASSOCIATES, LLC248-NETWORK CONTRACT OFFICE 8$36,835FY2014
VA24813F6061FEDERAL EXPRESS CORP248-NETWORK CONTRACT OFFICE 8$12,000FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813J3593_3600_VA24812A0034_3600 · retrieved 2026-09-26.