Award recordCONTRACT

S. MATZEK COLE CORP.

PIID VA25813J0022· VHA· 519-BIG SPRING· R704 · SUPPORT- MANAGEMENT: AUDITING· FY2013· $17,988 net obligations· UEI S31NEKQHJ4B5· MA

Description

IGF::OT::IGF DE-OBLIGATION OF REMAINING FUNDS AFTER COMPLETION OF A CONTRACT. OT MONITOR SERVICES

Base award description: IGF::OT::IGF OT MONITOR SERVICES

First action · last action
2012-10-29 · 2014-01-06
Transactions
2
First transaction's obligation
$65,770
Base + all options value (sum of deltas)
$17,988
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
VA258P0351
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.

$65,770$0Base award · 2012-10-29 · this action $65,770 · running total $65,770Modification P00001 · 2014-01-06 · this action -$47,782 · running total $17,988
  • Base2012-10-29+$65,770= $65,770
  • Mod P000012014-01-06-$47,782= $17,988
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-29+$65,770$65,770IGF::OT::IGF OT MONITOR SERVICES
Mod P00001· FUNDING ONLY ACTION2014-01-06−$47,782$17,988IGF::OT::IGF DE-OBLIGATION OF REMAINING FUNDS AFTER COMPLETION OF A CONTRACT. OT MONITOR SERVICES

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 S31NEKQHJ4B5)

AwardOffice · PSC / listingNet obligationsFY
VA25813D0076519-BIG SPRING · AN46 · R&D- MEDICAL: HEALTH SERVICES (MANAGEMENT/SUPPORT)$0FY2013
VA501D26007258-NETWORK CONTRACT OFFICE 18 · R704 · SUPPORT- MANAGEMENT: AUDITING$69,756FY2012
VA501D16051501 - ALBUQUERQUE · R704 · AUDITING SERVICES$17,890FY2011
VA501D16011501 - ALBUQUERQUE · R704 · AUDITING SERVICES$11,881FY2011
VA501D06101258-NETWORK CONTRACT OFFICE 18 · R704 · AUDITING SERVICES$5,565FY2010
VA258P0351258-NETWORK CONTRACT OFFICE 18 · R704 · SUPPORT- MANAGEMENT: AUDITING$65,770FY2010

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

AwardRecipientOfficeNet obligationsFY
VA25813J0017SHONTZ ALLISON519-BIG SPRING$80,052FY2013
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_VA25813J0022_3600_VA258P0351_3600 · retrieved 2026-09-26.