Description
AUDITING SERVICES
First action · last action
2010-02-10 · 2010-02-10
Transactions
1
First transaction's obligation
$785
Base + all options value (sum of deltas)
$1,235,520
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
No
Parent IDV
VA258P0220
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
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.
- Base2010-02-10+$785= $785
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-10 | +$785 | $785 | AUDITING SERVICES |
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 NHL2LRJPGFJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA501D26001 | 258-NETWORK CONTRACT OFFICE 18 · R704 · SUPPORT- MANAGEMENT: AUDITING | $90,480 | FY2012 |
| VA501D16037 | 678-TUCSON · R704 · SUPPORT- MANAGEMENT: AUDITING | $128,087 | FY2011 |
| VA501D06095 | 501 - ALBUQUERQUE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,924 | FY2010 |
| V501D06095 | 501S-ALBUQUERQUE SMALL PURCHASE · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $3,924 | FY2010 |
| VA501D06071 | 258-NETWORK CONTRACT OFFICE 18 · R704 · AUDITING SERVICES | $5,232 | FY2010 |
| V501D06038 | 501S-ALBUQUERQUE SMALL PURCHASE · R407 · PROGRAM EVALUATION SERVICES | $10,987 | FY2010 |
Other recipients under R704 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815F4921 | UNITED AUDIT SYSTEMS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $15,989 | FY2015 |
| VA25813C0066 | WILSON, MARJORIE | 258-NETWORK CONTRACT OFFICE 18 | $230,400 | FY2013 |
| VA25813J0263 | SOUTH SHORE CLINICAL CONSULTING, INC. | 258-NETWORK CONTRACT OFFICE 18 | $165,979 | FY2013 |
| VA25813J0014 | SOUTH SHORE CLINICAL CONSULTING, INC. | 258-NETWORK CONTRACT OFFICE 18 | $95,498 | FY2013 |
| VA25812J0194 | SOUTH SHORE CLINICAL CONSULTING, INC. | 258-NETWORK CONTRACT OFFICE 18 | $97,243 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA501D06072_3600_VA258P0220_3600 · retrieved 2026-09-26.