Award recordCONTRACT

TDB COMMUNICATIONS INC

PIID VA25912F1120· VHA· 259-NETWORK CONTRACT OFFICE 19· R699 · SUPPORT- ADMINISTRATIVE: OTHER· FY2012· $20,761 net obligations· UEI SNA4S19RNL45· KS

Description

IGF::CL::IGF TEMPORARY STAFF WORKER AT ECHCS COMP AND PEN DEPARTMENT.

Base award description: IGF::OT::IGF EXTENSION OF PREVIOUS COMPENSATION AND PENSION TEMPORARY STAFF WORKER CONTRACT/FSS-ORDER

First action · last action
2012-04-03 · 2013-01-07
Transactions
2
First transaction's obligation
$19,945
Base + all options value (sum of deltas)
$20,761
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F5937R
NAICS
561320 · TEMPORARY HELP 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.

$20,761$0Base award · 2012-04-03 · this action $19,945 · running total $19,945Modification P00001 · 2013-01-07 · this action $815 · running total $20,761
  • Base2012-04-03+$19,945= $19,945
  • Mod P000012013-01-07+$815= $20,761
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-04-03+$19,945$19,945IGF::OT::IGF EXTENSION OF PREVIOUS COMPENSATION AND PENSION TEMPORARY STAFF WORKER CONTRACT/FSS-ORDER
Mod P00001· FUNDING ONLY ACTION2013-01-07+$815$20,761IGF::CL::IGF TEMPORARY STAFF WORKER AT ECHCS COMP AND PEN DEPARTMENT.

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 SNA4S19RNL45)

AwardOffice · PSC / listingNet obligationsFY
36C26026P0719260-NETWORK CONTRACT OFFICE 20 (36C260) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING$4,165FY2026
36C24426N0967244-NETWORK CONTRACT OFFICE 4 (36C244) · R799 · SUPPORT- MANAGEMENT: OTHER$39,111FY2026
36C10X26N0123SAC FREDERICK (36C10X) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING$10,000FY2026
36C10X26N0115SAC FREDERICK (36C10X) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING$40,000FY2026
36C10X26N0085SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER$70,000FY2026
36C10X26N0030SAC FREDERICK (36C10X) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING$15,000FY2026

Other recipients under R699 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25915A0023GMG MANAGEMENT CONSULTING INC.259-NETWORK CONTRACT OFFICE 19$0FY2015
VA25914P0658THE REGENTS OF THE UNIVERSITY OF COLORADO259-NETWORK CONTRACT OFFICE 19$10,549FY2014
VA25913P0322THE REGENTS OF THE UNIVERSITY OF COLORADO259-NETWORK CONTRACT OFFICE 19$8,606FY2013
VA25913P1049CARUSO ASSOCIATES INC259-NETWORK CONTRACT OFFICE 19$2,832FY2013
VA25913P0010CARELON BEHAVIORAL HEALTH, INC.259-NETWORK CONTRACT OFFICE 19$4,702FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912F1120_3600_GS07F5937R_4730 · retrieved 2026-09-26.