Description
SERVICES FOR 5 SCANNING TECH / FILE CLERKS AND 1 SUPERVISOR FOR FILEROOM FROM APRIL 1, 2013 THRU APRIL 1, 2014. TRANSACTIONS WILL BE PROCESSED ON A MONTH TO MONTH BASIS UNTIL AWARD AFTER SOLICIATION AND SOURCE SELECTION PROCESS. FIRM FIXED PRICING IS APPLICABLE OF $20,367.16 PER MONTH. IGF::CL::IGF
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.
- Base2013-03-28+$20,397= $20,397
- Mod P000012013-05-14+$540= $20,937
- Mod P000022013-07-16+$101,446= $122,383
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-28 | +$20,397 | $20,397 | SERVICES FOR 5 SCANNING TECH / FILE CLERKS AND 1 SUPERVISOR FOR FILEROOM FROM APRIL 1, 2013 THRU APRIL 1, 2014… |
| Mod P00001· FUNDING ONLY ACTION | 2013-05-14 | +$540 | $20,937 | SERVICES FOR 5 SCANNING TECH / FILE CLERKS AND 1 SUPERVISOR FOR FILEROOM FROM APRIL 1, 2013 THRU APRIL 1, 2014… |
| Mod P00002· FUNDING ONLY ACTION | 2013-07-16 | +$101,446 | $122,383 | SERVICES FOR 5 SCANNING TECH / FILE CLERKS AND 1 SUPERVISOR FOR FILEROOM FROM APRIL 1, 2013 THRU APRIL 1, 2014… |
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 G443A3NY7ET1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017J4967 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R499 · SUPPORT- PROFESSIONAL: OTHER | $146,929 | FY2017 |
| VA25017J0001 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R499 · SUPPORT- PROFESSIONAL: OTHER | $250,753 | FY2017 |
| V797D60671 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2016 |
| VA25015J2403 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R499 · SUPPORT- PROFESSIONAL: OTHER | $204,928 | FY2016 |
| VA25014J2894 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R499 · SUPPORT- PROFESSIONAL: OTHER | $248,677 | FY2015 |
| VA25013J1925 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R499 · SUPPORT- PROFESSIONAL: OTHER | $226,533 | FY2014 |
Other recipients under R499 from 539-CINCINNATI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014J0221 | ALTOS FEDERAL GROUP INC | 539-CINCINNATI | $93,490 | FY2014 |
| VA25013A0016 | ALTOS FEDERAL GROUP INC | 539-CINCINNATI | $0 | FY2013 |
| VA25013P1789 | CHILLICOTHE PROFESSIONAL BASEBALL ASSN | 539-CINCINNATI | $4,390 | FY2013 |
| VA25013F1212 | DEVOS, LTD. | 539-CINCINNATI | $0 | FY2013 |
| VA25013P0395 | ORRS' ENVIRONMENTAL, LLC | 539-CINCINNATI | $2,060 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013F0554_3600_V797P4786A_3600 · retrieved 2026-09-26.