Award recordCONTRACT

ALMOND TACOMA, LLC

PIID VA26012J0702· VHA· 260-NETWORK CONTRACT OFFICE 20· R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING· FY2012· $78,220 net obligations· UEI C33NJ3EXXTP1· WA

Description

OTHER FUNCTIONS - CLERICAL TEMP SERVICES

Base award description: CLERICAL TEMP SERVICES

First action · last action
2012-02-02 · 2012-11-02
Transactions
3
First transaction's obligation
$39,571
Base + all options value (sum of deltas)
$78,220
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA260BP0148
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.

$79,142$0Base award · 2012-02-02 · this action $39,571 · running total $39,571Modification P00001 · 2012-06-07 · this action $39,571 · running total $79,142Modification P00002 · 2012-11-02 · this action -$922 · running total $78,220
  • Base2012-02-02+$39,571= $39,571
  • Mod P000012012-06-07+$39,571= $79,142
  • Mod P000022012-11-02-$922= $78,220
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-02-02+$39,571$39,571CLERICAL TEMP SERVICES
Mod P00001· EXERCISE AN OPTION2012-06-07+$39,571$79,142OTHER FUNCTIONS - CLERICAL TEMP SERVICES
Mod P00002· CLOSE OUT2012-11-02−$922$78,220OTHER FUNCTIONS - CLERICAL TEMP 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 C33NJ3EXXTP1)

AwardOffice · PSC / listingNet obligationsFY
VA26013F0679260-NETWORK CONTRACT OFFICE 20 · R699 · SUPPORT- ADMINISTRATIVE: OTHER$177,655FY2013
VA26012J2164260-NETWORK CONTRACT OFFICE 20 · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING$19,572FY2012
VA26012J1827260-NETWORK CONTRACT OFFICE 20 · R699 · SUPPORT- ADMINISTRATIVE: OTHER$56,928FY2012
VA26012J0578260-NETWORK CONTRACT OFFICE 20 · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING$19,319FY2012
VA26012F0555260-NETWORK CONTRACT OFFICE 20 · Q999 · MEDICAL- OTHER$240,181FY2012
VA668C11657260-NETWORK CONTRACT OFFICE 20 · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING$19,760FY2011

Other recipients under R607 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26014J0420TDB COMMUNICATIONS INC260-NETWORK CONTRACT OFFICE 20$148,773FY2014
VA26014J0390TDB COMMUNICATIONS INC260-NETWORK CONTRACT OFFICE 20$102,001FY2014
VA26013J1487TDB COMMUNICATIONS INC260-NETWORK CONTRACT OFFICE 20$88,725FY2013
VA26013J0991TDB COMMUNICATIONS INC260-NETWORK CONTRACT OFFICE 20$0FY2013
VA26013J0814TDB COMMUNICATIONS INC260-NETWORK CONTRACT OFFICE 20$32,784FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012J0702_3600_VA260BP0148_3600 · retrieved 2026-09-26.