Award recordCONTRACT

CALLOWAY & ASSOCIATES, INC

PIID VA26317F0313· VHA· 568-VA BLK HILLS HLTH CARE (00568P)· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2017· $53,545 net obligations· UEI JQ5KK3LYL1L4· NC

Description

TEMPORARY EMPLOYEES - FOOD SERVICE IGF::OT::IGF

First action · last action
2017-01-31 · 2019-01-09
Transactions
4
First transaction's obligation
$124,589
Base + all options value (sum of deltas)
$53,545
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS02F167AA
NAICS
561320 · TEMPORARY HELP SERVICES

Modification chain · 4 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.

$152,478$0Base award · 2017-01-31 · this action $124,589 · running total $124,589Modification P00001 · 2017-09-11 · this action $6,087 · running total $130,675Modification P00002 · 2018-02-01 · this action $21,803 · running total $152,478Modification P00003 · 2019-01-09 · this action -$98,933 · running total $53,545
  • Base2017-01-31+$124,589= $124,589
  • Mod P000012017-09-11+$6,087= $130,675
  • Mod P000022018-02-01+$21,803= $152,478
  • Mod P000032019-01-09-$98,933= $53,545
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-01-31+$124,589$124,589TEMPORARY EMPLOYEES - FOOD SERVICE IGF::OT::IGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-09-11+$6,087$130,675TEMPORARY EMPLOYEES - FOOD SERVICE IGF::OT::IGF
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-02-01+$21,803$152,478TEMPORARY EMPLOYEES - FOOD SERVICE IGF::OT::IGF
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-01-09−$98,933$53,545TEMPORARY EMPLOYEES - FOOD SERVICE IGF::OT::IGF

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 JQ5KK3LYL1L4)

AwardOffice · PSC / listingNet obligationsFY
36C24523N0776245-NETWORK CONTRACT OFFICE 5 (36C245) · R499 · SUPPORT- PROFESSIONAL: OTHER$336,135FY2023
36C79123F0019COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · R703 · SUPPORT- MANAGEMENT: ACCOUNTING$515,010FY2023
36C26223F0366262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER$124,392FY2023
36C10X23F0041SAC FREDERICK (36C10X) · R616 · SUPPORT - ADMINISTRATIVE: PHYSICAL RECORDS MANAGEMENT SERVICES$1,014,483FY2023
36C24523N0213245-NETWORK CONTRACT OFFICE 5 (36C245) · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS$1,205,743FY2023
36C10X22C0031SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER$731,149FY2022

Other recipients under R499 from 568-VA BLK HILLS HLTH CARE (00568P) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26318P0023R & D CO., INC.568-VA BLK HILLS HLTH CARE (00568P)$7,541FY2018
VA26317P0947DOXIMITY INC568-VA BLK HILLS HLTH CARE (00568P)$6,000FY2017
VA26316F1102MANAGED RESOURCES INC568-VA BLK HILLS HLTH CARE (00568P)$595,976FY2017
VA26316C0107REGENTS OF UNIVERSITY OF MINNESOTA568-VA BLK HILLS HLTH CARE (00568P)$35,769FY2016
VA26316J0581EAP CONSULTANTS, LLC568-VA BLK HILLS HLTH CARE (00568P)$16,060FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317F0313_3600_GS02F167AA_4732 · retrieved 2026-09-26.