Award recordCONTRACT

PROJECT HIRED

PIID VA261P0455· VHA· 261-NETWORK CONTRACT OFFICE 21· R699 · SUPPORT- ADMINISTRATIVE: OTHER· FY2008· $3,663,294 net obligations· UEI JT8PVZ3G1LV8· CA

Description

FISCAL / COR REQUEST DEOBLIGATION OF UDO 640C39167 FOR FISCAL YEAR 2013.

Base award description: ADMIN SUPPORT SERVICES FOR PALO ALTO & LIVERMORE

First action · last action
2008-07-01 · 2014-12-01
Transactions
14
First transaction's obligation
$551,390
Base + all options value (sum of deltas)
$3,663,294
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561499 · ALL OTHER BUSINESS SUPPORT SERVICES

Modification chain · 14 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.

$3,721,206$0Base award · 2008-07-01 · this action $551,390 · running total $551,390Modification 1 · 2009-04-22 · this action -$649,128 · running total -$97,739Modification 3 · 2009-05-05 · this action $0 · running total -$97,739Modification 5 · 2009-05-22 · this action $52,770 · running total -$44,969Modification 2 · 2009-07-01 · this action $1,102,779 · running total $1,057,811Modification 6 · 2009-10-01 · this action $38,043 · running total $1,095,854Modification 7 · 2009-11-01 · this action $49,522 · running total $1,145,376Modification 8 · 2010-08-14 · this action $620,604 · running total $1,765,980Modification 9 · 2011-03-28 · this action $465,453 · running total $2,231,433Modification 10 · 2011-10-27 · this action $376,771 · running total $2,608,204Modification P00011 · 2013-01-04 · this action $709,296 · running total $3,317,500Modification P00013 · 2013-07-01 · this action $300,000 · running total $3,617,500Modification P00012 · 2013-09-24 · this action $103,706 · running total $3,721,206Modification P00014 · 2014-12-01 · this action -$57,911 · running total $3,663,294
  • Base2008-07-01+$551,390= $551,390
  • Mod 12009-04-22-$649,128= -$97,739
  • Mod 32009-05-05+$0= -$97,739
  • Mod 52009-05-22+$52,770= -$44,969
  • Mod 22009-07-01+$1,102,779= $1,057,811
  • Mod 62009-10-01+$38,043= $1,095,854
  • Mod 72009-11-01+$49,522= $1,145,376
  • Mod 82010-08-14+$620,604= $1,765,980
  • Mod 92011-03-28+$465,453= $2,231,433
  • Mod 102011-10-27+$376,771= $2,608,204
  • Mod P000112013-01-04+$709,296= $3,317,500
  • Mod P000132013-07-01+$300,000= $3,617,500
  • Mod P000122013-09-24+$103,706= $3,721,206
  • Mod P000142014-12-01-$57,911= $3,663,294
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-07-01+$551,390$551,390ADMIN SUPPORT SERVICES FOR PALO ALTO & LIVERMORE
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-04-22−$649,128-$97,739ADMIN SUPPORT SERVICES FOR PALO ALTO & LIVERMORE JOEL BURGESS MADE A CORRECTION TO OBLIGATED AND TOTAL VALUE…
Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-05-05+$0-$97,739ADMIN SUPPORT SERVICES FOR PALO ALTO & LIVERMORE
Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-05-22+$52,770-$44,969ADMIN SUPPORT SERVICES FOR PALO ALTO & LIVERMORE JOEL BURGESS MADE AN ADJUSTMENT TO THE OBLIBATION AND TOTAL C…
Mod 2· EXERCISE AN OPTION2009-07-01+$1,102,779$1,057,811ADMIN SUPPORT SERVICES FOR PALO ALTO & LIVERMORE JOEL BURGESS MAY CORRECTIONS TO OBLIBATED AND TOTAL AMOUNTS O…
Mod 6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-10-01+$38,043$1,095,854ADMIN SUPPORT SERVICES FOR PALO ALTO & LIVERMORE
Mod 7· CHANGE ORDER2009-11-01+$49,522$1,145,376ADD PERMANENT MSA DOR DIALYSIS UNIT
Mod 8· EXERCISE AN OPTION2010-08-14+$620,604$1,765,980ADD PERMANENT MSA DOR DIALYSIS UNIT
Mod 9· EXERCISE AN OPTION2011-03-28+$465,453$2,231,433ADD PERMANENT MSA DOR DIALYSIS UNIT
Mod 10· EXERCISE AN OPTION2011-10-27+$376,771$2,608,204ADD PERMANENT MSA DOR DIALYSIS UNIT
Mod P00011· EXERCISE AN OPTION2013-01-04+$709,296$3,317,500EXERCISE THE FINAL OPTION YEAR PERIOD FOR THIS CONTRACT.
Mod P00013· FUNDING ONLY ACTION2013-07-01+$300,000$3,617,500FISCAL REQUESTED INCREASE FUNDS FOR PAYMENT OF INVOICES FOR FY13.
Mod P00012· FUNDING ONLY ACTION2013-09-24+$103,706$3,721,206FISCAL REQUESTED INCREASE FUNDS FOR PAYMENT OF INVOICES FOR FY13.
Mod P00014· FUNDING ONLY ACTION2014-12-01−$57,911$3,663,294FISCAL / COR REQUEST DEOBLIGATION OF UDO 640C39167 FOR FISCAL YEAR 2013.

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 JT8PVZ3G1LV8)

AwardOffice · PSC / listingNet obligationsFY
VA26117C0161261-NETWORK CONTRACT OFFICE 21 (36C261) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$5,306,857FY2018
VA26117C0067261-NETWORK CONTRACT OFFICE 21 (36C261) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$322,371FY2017
VA26117C0065261-NETWORK CONTRACT OFFICE 21 (36C261) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$254,732FY2017
VA26117C0066261-NETWORK CONTRACT OFFICE 21 (36C261) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$499,567FY2017
VA26116P0378261-NETWORK CONTRACT OFFICE 21 (36C261) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$928,084FY2016
VA26115C0147261-NETWORK CONTRACT OFFICE 21 (36C261) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$754,120FY2016

Other recipients under R699 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116P1349AIS REALTIME LOCATIONS SOLUTIONS, INC.261-NETWORK CONTRACT OFFICE 21$12,116FY2016
VA26115P1242AIS REALTIME LOCATIONS SOLUTIONS, INC.261-NETWORK CONTRACT OFFICE 21$12,000FY2015
VA26114C0207GREATER HEIGHTS LIMITED LIABILITY COMPANY261-NETWORK CONTRACT OFFICE 21$102,134FY2014
VA612C49237CAREER MANAGEMENT ASSOCIATES OF IOWA, LLC261-NETWORK CONTRACT OFFICE 21$311,190FY2014
VA26114C0065GREATER HEIGHTS LIMITED LIABILITY COMPANY261-NETWORK CONTRACT OFFICE 21$61,984FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261P0455_3600_-NONE-_-NONE- · retrieved 2026-09-26.