Award recordCONTRACT

DAVID TONICK ENTERPRISES INC

PIID VA26213F6101· VHA· 262-NETWORK CONTRACT OFFICE 22· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2013· $211,488 net obligations· UEI DWNBDNWFZMF7· CA

Description

IGF::OT::IGF - ELECTRICIANS - TEMPORARY STAFFING SERVICES FOR VAGLAHS. OPTION YEAR 1

Base award description: IGF::OT::IGF - ELECTRICIANS - TEMPORARY STAFFING SERVICES FOR VAGLAHS.

First action · last action
2013-09-12 · 2014-09-03
Transactions
3
First transaction's obligation
$114,054
Base + all options value (sum of deltas)
$344,755
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F0578X
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.

$211,488$0Base award · 2013-09-12 · this action $114,054 · running total $114,054Modification P00001 · 2014-03-26 · this action $0 · running total $114,054Modification P00002 · 2014-09-03 · this action $97,434 · running total $211,488
  • Base2013-09-12+$114,054= $114,054
  • Mod P000012014-03-26+$0= $114,054
  • Mod P000022014-09-03+$97,434= $211,488
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-12+$114,054$114,054IGF::OT::IGF - ELECTRICIANS - TEMPORARY STAFFING SERVICES FOR VAGLAHS.
Mod P00001· CHANGE ORDER2014-03-26+$0$114,054IGF::OT::IGF - ELECTRICIANS - TEMPORARY STAFFING SERVICES FOR VAGLAHS.
Mod P00002· CHANGE ORDER2014-09-03+$97,434$211,488IGF::OT::IGF - ELECTRICIANS - TEMPORARY STAFFING SERVICES FOR VAGLAHS. OPTION YEAR 1

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 DWNBDNWFZMF7)

AwardOffice · PSC / listingNet obligationsFY
36C24219C0025242-NETWORK CONTRACT OFFICE 02 (36C242) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$268,677FY2019
36C24919F0042249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER$105,482FY2019
36C24218F2548242-NETWORK CONTRACT OFFICE 02 (36C242) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$317,402FY2018
36C24918F2378249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER$164,175FY2018
36C26218F1824262-NETWORK CONTRACT OFFICE 22 (36C262) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT$94,847FY2018
VA24918F15301249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER$171,721FY2018

Other recipients under R499 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216P1878SAN DIEGO REGIONAL HEALTHCARE INFORMATION EXCHANGE262-NETWORK CONTRACT OFFICE 22$75,000FY2016
VA26216J1376DARE TO BREATHE262-NETWORK CONTRACT OFFICE 22$23,375FY2016
VA26216J1375DARE TO BREATHE262-NETWORK CONTRACT OFFICE 22$23,928FY2016
VA26216J1378DARE TO BREATHE262-NETWORK CONTRACT OFFICE 22$23,832FY2016
VA26216P1519AMERICAN COLLEGE OF RADIOLOGY262-NETWORK CONTRACT OFFICE 22$6,100FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213F6101_3600_GS07F0578X_4732 · retrieved 2026-09-26.