Award recordCONTRACT

SHONTZ ALLISON

PIID VA25813J0017· VHA· 519-BIG SPRING· R704 · SUPPORT- MANAGEMENT: AUDITING· FY2013· $80,052 net obligations· UEI G7RWD7JNF2K7· UT

Description

IGF::OT::IGF OT AUDITING SERVICES MOD 1ST OPT YR DE-OBLIGATE REMAINING FUNDS AFTER COMPLETION OF CONTRACT.

Base award description: IGF::OT::IGF OT AUDITING SERVICES MOD 1ST OPT YR

First action · last action
2012-10-18 · 2013-12-31
Transactions
2
First transaction's obligation
$88,828
Base + all options value (sum of deltas)
$80,052
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
7
SDVOSB flag on record
No
Parent IDV
VA258P0350
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING 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.

$88,828$0Base award · 2012-10-18 · this action $88,828 · running total $88,828Modification P00001 · 2013-12-31 · this action -$8,776 · running total $80,052
  • Base2012-10-18+$88,828= $88,828
  • Mod P000012013-12-31-$8,776= $80,052
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-18+$88,828$88,828IGF::OT::IGF OT AUDITING SERVICES MOD 1ST OPT YR
Mod P00001· FUNDING ONLY ACTION2013-12-31−$8,776$80,052IGF::OT::IGF OT AUDITING SERVICES MOD 1ST OPT YR DE-OBLIGATE REMAINING FUNDS AFTER COMPLETION OF CONTRACT.

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 G7RWD7JNF2K7)

AwardOffice · PSC / listingNet obligationsFY
36C26226C0170262-NETWORK CONTRACT OFFICE 22 (36C262) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH$523,214FY2026
36C26225P1105262-NETWORK CONTRACT OFFICE 22 (36C262) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH$502,304FY2025
36C26224N0405262-NETWORK CONTRACT OFFICE 22 (36C262) · R704 · SUPPORT- MANAGEMENT: AUDITING$352,734FY2024
36C26223N0386262-NETWORK CONTRACT OFFICE 22 (36C262) · R704 · SUPPORT- MANAGEMENT: AUDITING$447,214FY2023
36C26222N0492262-NETWORK CONTRACT OFFICE 22 (36C262) · AN14 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; R&D ADMINISTRATIVE EXPENSES$266,784FY2022
36C25821N0191262-NETWORK CONTRACT OFFICE 22 (36C262) · AN14 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; R&D ADMINISTRATIVE EXPENSES$233,525FY2021

Other recipients under R704 from 519-BIG SPRING (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25813J0022S. MATZEK COLE CORP.519-BIG SPRING$17,988FY2013
VA25813J0015WILDCAT MOUNTAIN MONITORING, LLC519-BIG SPRING$55,931FY2013
VA25813J0012LICHTENBERGER, SYLVIA519-BIG SPRING$32,706FY2013
VA25812F0118BRAND CONSULTING GROUP, INC.519-BIG SPRING$43,267FY2012
VA519C10160ALLIED INTERSTATE LLC519-BIG SPRING$15,000FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813J0017_3600_VA258P0350_3600 · retrieved 2026-09-26.