Award recordCONTRACT

INTEGRITY SERVICES, INC

PIID VA255P0894· VHA· 255-NETWORK CONTRACT OFFICE 15· R406 · POLICY REVIEW/DEVELOPMENT SERVICES· FY2009· $298,330 net obligations· UEI MK7NH9ERGTH5· TN

Description

PROVIDE CUSTOMER SERVICE TRAINING TO THE ST. LOUIS VAMC

First action · last action
2008-11-18 · 2010-12-01
Transactions
3
First transaction's obligation
$193,330
Base + all options value (sum of deltas)
$298,330
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611710 · EDUCATIONAL SUPPORT 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.

$298,330$0Base award · 2008-11-18 · this action $193,330 · running total $193,330Modification 1 · 2009-12-01 · this action $105,000 · running total $298,330Modification 2 · 2010-12-01 · this action $0 · running total $298,330
  • Base2008-11-18+$193,330= $193,330
  • Mod 12009-12-01+$105,000= $298,330
  • Mod 22010-12-01+$0= $298,330
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-11-18+$193,330$193,330PROVIDE CUSTOMER SERVICE TRAINING TO THE ST. LOUIS VAMC
Mod 1· EXERCISE AN OPTION2009-12-01+$105,000$298,330PROVIDE CUSTOMER SERVICE TRAINING TO THE ST. LOUIS VAMC
Mod 2· EXERCISE AN OPTION2010-12-01+$0$298,330PROVIDE CUSTOMER SERVICE TRAINING TO THE ST. LOUIS VAMC

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 MK7NH9ERGTH5)

AwardOffice · PSC / listingNet obligationsFY
36C25018F1684250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,500FY2018
VA25017F4751539-CINCINNATI (00539) · 6910 · TRAINING AIDS$5,625FY2017
VA25017F1790250-NETWORK CONTRACT OFFICE 10 (36C250) · R499 · SUPPORT- PROFESSIONAL: OTHER$14,175FY2017
VA25017F1515250-NETWORK CONTRACT OFFICE 10 (36C250) · R499 · SUPPORT- PROFESSIONAL: OTHER$5,550FY2017
VA25016F0606250-NETWORK CONTRACT OFFICE 10 · U009 · EDUCATION/TRAINING- GENERAL$7,500FY2016
VA25016F0608250-NETWORK CONTRACT OFFICE 10 · U009 · EDUCATION/TRAINING- GENERAL$21,100FY2016

Other recipients under R406 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA255657PC2022UNITED PARCEL SERVICE, INC.255-NETWORK CONTRACT OFFICE 15$353FY2012
VA255657PC2023UNITED PARCEL SERVICE, INC.255-NETWORK CONTRACT OFFICE 15$11,382FY2012
VA255657PC2024UNITED PARCEL SERVICE, INC.255-NETWORK CONTRACT OFFICE 15$1,085FY2012
VA255657PC2025UNITED PARCEL SERVICE, INC.255-NETWORK CONTRACT OFFICE 15$3,000FY2012
VA255657PC2005UNITED PARCEL SERVICE, INC.255-NETWORK CONTRACT OFFICE 15$4,877FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P0894_3600_-NONE-_-NONE- · retrieved 2026-09-26.