Award recordCONTRACT

BLUE CHIP MANAGEMENT LLC

PIID VA25612P0778· VHA· 629-NEW ORLEANS· R699 · SUPPORT- ADMINISTRATIVE: OTHER· FY2012· $20,243 net obligations· UEI KLZHNJGCYQC4· VA

Description

EMERGENCY SERVICE REQUIRED FOR CLERICAL ASSISTANCE DUE TO PROCUREMENT TECHNICIAN ILLNESS.

First action · last action
2012-01-19 · 2012-06-08
Transactions
3
First transaction's obligation
$8,842
Base + all options value (sum of deltas)
$20,243
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.

$20,243$0Base award · 2012-01-19 · this action $8,842 · running total $8,842Modification 1 · 2012-03-30 · this action $5,894 · running total $14,736Modification 2 · 2012-06-08 · this action $5,507 · running total $20,243
  • Base2012-01-19+$8,842= $8,842
  • Mod 12012-03-30+$5,894= $14,736
  • Mod 22012-06-08+$5,507= $20,243
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-01-19+$8,842$8,842EMERGENCY SERVICE REQUIRED FOR CLERICAL ASSISTANCE DUE TO PROCUREMENT TECHNICIAN ILLNESS.
Mod 1· OTHER ADMINISTRATIVE ACTION2012-03-30+$5,894$14,736EMERGENCY SERVICE REQUIRED FOR CLERICAL ASSISTANCE DUE TO PROCUREMENT TECHNICIAN ILLNESS.
Mod 2· OTHER ADMINISTRATIVE ACTION2012-06-08+$5,507$20,243EMERGENCY SERVICE REQUIRED FOR CLERICAL ASSISTANCE DUE TO PROCUREMENT TECHNICIAN ILLNESS.

Related awards · 5

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other recipients under R699 from 629-NEW ORLEANS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25613P0564TRANSITIONS GROUP INC629-NEW ORLEANS$17,604FY2013
VA25612P0647TOPP KNOTCH PERSONNEL, INC.629-NEW ORLEANS$46,236FY2012
VA629C10077ADVANCE BUSINESS SOLUTIONS ENTERPRISE INC629-NEW ORLEANS$24,000FY2011
VA629C10267UNITED STATES POSTAL SERVICE629-NEW ORLEANS$10,000FY2011
VA629C10170SYLVIA PASTRANO629-NEW ORLEANS$7,605FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612P0778_3600_-NONE-_-NONE- · retrieved 2026-09-26.