Award recordCONTRACT

SHEPARD, GEORGE

PIID VA26113P1067· VHA· 261-NETWORK CONTRACT OFFICE 21· R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING· FY2013· $11,462 net obligations· UEI FA8NQAJH1TC7· CA

Description

IGF::OT::IGF CONTRACT WRITING

First action · last action
2013-02-11 · 2013-07-18
Transactions
3
First transaction's obligation
$24,500
Base + all options value (sum of deltas)
$11,462
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561410 · DOCUMENT PREPARATION 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.

$24,500$0Base award · 2013-02-11 · this action $24,500 · running total $24,500Modification P00001 · 2013-02-13 · this action $0 · running total $24,500Modification P00002 · 2013-07-18 · this action -$13,038 · running total $11,462
  • Base2013-02-11+$24,500= $24,500
  • Mod P000012013-02-13+$0= $24,500
  • Mod P000022013-07-18-$13,038= $11,462
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-02-11+$24,500$24,500IGF::OT::IGF CONTRACT WRITING
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-02-13+$0$24,500IGF::OT::IGF CONTRACT WRITING
Mod P00002· OTHER ADMINISTRATIVE ACTION2013-07-18−$13,038$11,462IGF::OT::IGF CONTRACT WRITING

Related awards · 7

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 FA8NQAJH1TC7)

AwardOffice · PSC / listingNet obligationsFY
VA26112P0414261-NETWORK CONTRACT OFFICE 21 · R699 · SUPPORT- ADMINISTRATIVE: OTHER$23,400FY2012
VA640L15000640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES$24,700FY2011
V640L05007640S-PALO ALTO SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES$23,400FY2010

Other recipients under R607 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26114F1332MAXIM HEALTHCARE SERVICES, INC.261-NETWORK CONTRACT OFFICE 21$965,650FY2014
VA459C09010SKYLINE ULTD INC261-NETWORK CONTRACT OFFICE 21$72,484FY2010
VA612C09107SAN DIEGO PERSONNEL & EMPLOYMENT AGENCY, INC.261-NETWORK CONTRACT OFFICE 21$25,973FY2010
VA612C09109INFOTREE SOLUTIONS, INC261-NETWORK CONTRACT OFFICE 21$8,993FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113P1067_3600_-NONE-_-NONE- · retrieved 2026-09-26.