Award recordCONTRACT

DAVID TONICK ENTERPRISES INC

PIID VA24917F15145· VHA· 626-NASHVILLE (00626)· R699 · SUPPORT- ADMINISTRATIVE: OTHER· FY2017· $438,486 net obligations· UEI DWNBDNWFZMF7· CA

Description

IGF::OT::IGF 20 GENERAL CLERKS II DECREASE TO CLOSEOUT

Base award description: IGF::OT::IGF 20 GENERAL CLERKS II

First action · last action
2016-10-01 · 2018-01-05
Transactions
3
First transaction's obligation
$801,408
Base + all options value (sum of deltas)
$438,486
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
9
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F0578X
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.

$801,408$0Base award · 2016-10-01 · this action $801,408 · running total $801,408Modification P00001 · 2017-07-03 · this action -$330,000 · running total $471,408Modification P00002 · 2018-01-05 · this action -$32,922 · running total $438,486
  • Base2016-10-01+$801,408= $801,408
  • Mod P000012017-07-03-$330,000= $471,408
  • Mod P000022018-01-05-$32,922= $438,486
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$801,408$801,408IGF::OT::IGF 20 GENERAL CLERKS II
Mod P00001· FUNDING ONLY ACTION2017-07-03−$330,000$471,408IGF::OT::IGF 20 GENERAL CLERKS II DECREASE OVERFUNDED PO.
Mod P00002· CLOSE OUT2018-01-05−$32,922$438,486IGF::OT::IGF 20 GENERAL CLERKS II DECREASE TO CLOSEOUT

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 R699 from 626-NASHVILLE (00626) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24918N1022PROFESSIONAL INVENTORY CONTROL SYSTEMS626-NASHVILLE (00626)$2,400FY2018
36C24918N1027PROFESSIONAL INVENTORY CONTROL SYSTEMS626-NASHVILLE (00626)$2,400FY2018
36C24918N1029PROFESSIONAL INVENTORY CONTROL SYSTEMS626-NASHVILLE (00626)$2,400FY2018
36C24918N1030PROFESSIONAL INVENTORY CONTROL SYSTEMS626-NASHVILLE (00626)$3,600FY2018
36C24918N1138PROFESSIONAL INVENTORY CONTROL SYSTEMS626-NASHVILLE (00626)$1,200FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917F15145_3600_GS07F0578X_4732 · retrieved 2026-09-26.