Description
TREMINATION COSTS
First action · last action
2010-04-02 · 2010-04-02
Transactions
1
First transaction's obligation
$148,121
Base + all options value (sum of deltas)
$148,121
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
522320 · FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES
Modification chain · 1 transaction
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.
- Base2010-04-02+$148,121= $148,121
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-02 | +$148,121 | $148,121 | TREMINATION COSTS |
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 N3W1JUN7XLN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D17E6970 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · X1NB · LEASE/RENTAL OF HEATING AND COOLING PLANTS | $3,709,042 | FY2018 |
| VA69D17E6972 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · X1NB · LEASE/RENTAL OF HEATING AND COOLING PLANTS | $3,734,139 | FY2018 |
Other recipients under R703 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614P1410 | DUNBAR ARMORED, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $6,834 | FY2014 |
| VA24613P1523 | BANK OF AMERICA CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $2,471 | FY2013 |
| VA24612P3333 | UNIVERSITY OF PITTSBURGH - OF THE COMMONWEALTH SYSTEM OF HIGHER EDUCATION | 246-NETWORK CONTRACTING OFFICE 6 | $198,991 | FY2012 |
| VA24612P1095 | GSA FINANCIAL AND PAYROLL SERVICE | 246-NETWORK CONTRACTING OFFICE 6 | $56,707 | FY2012 |
| VA652C10172 | BANK OF AMERICA CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $6,638 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA483C00050_3600_-NONE-_-NONE- · retrieved 2026-09-26.