Award recordCONTRACT

KRN RESEARCH NETWORK

PIID VA501D06086· VHA· 258-NETWORK CONTRACT OFFICE 18· R704 · AUDITING SERVICES· FY2010· $62,337 net obligations· UEI ZFYWS6TF4898· NM

Description

CHANGE DELIVERY DATE AND DECREASE FUNDING

Base award description: AUDITING SERVICES

First action · last action
2010-04-26 · 2010-09-29
Transactions
2
First transaction's obligation
$62,675
Base + all options value (sum of deltas)
$1,235,182
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
No
Parent IDV
VA258P0222
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES

Modification chain · 2 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.

$62,675$0Base award · 2010-04-26 · this action $62,675 · running total $62,675Modification 1 · 2010-09-29 · this action -$338 · running total $62,337
  • Base2010-04-26+$62,675= $62,675
  • Mod 12010-09-29-$338= $62,337
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-04-26+$62,675$62,675AUDITING SERVICES
Mod 1· FUNDING ONLY ACTION2010-09-29−$338$62,337CHANGE DELIVERY DATE AND DECREASE FUNDING

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 ZFYWS6TF4898)

AwardOffice · PSC / listingNet obligationsFY
VA501D26003258-NETWORK CONTRACT OFFICE 18 · R704 · SUPPORT- MANAGEMENT: AUDITING$104,280FY2011
VA501D16048501 - ALBUQUERQUE · R704 · AUDITING SERVICES$96,375FY2011
VA501D16014501 - ALBUQUERQUE · R704 · AUDITING SERVICES$85,669FY2011
VA501D06099258-NETWORK CONTRACT OFFICE 18 · R704 · AUDITING SERVICES$72,963FY2010
VA501D06075258-NETWORK CONTRACT OFFICE 18 · R704 · AUDITING SERVICES$65,508FY2010
VA501D06022501 - ALBUQUERQUE · R704 · AUDITING SERVICES$70,351FY2010

Other recipients under R704 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25815F4921UNITED AUDIT SYSTEMS, INC.258-NETWORK CONTRACT OFFICE 18$15,989FY2015
VA25813C0066WILSON, MARJORIE258-NETWORK CONTRACT OFFICE 18$230,400FY2013
VA25813J0263SOUTH SHORE CLINICAL CONSULTING, INC.258-NETWORK CONTRACT OFFICE 18$165,979FY2013
VA25813J0014SOUTH SHORE CLINICAL CONSULTING, INC.258-NETWORK CONTRACT OFFICE 18$95,498FY2013
VA25812J0194SOUTH SHORE CLINICAL CONSULTING, INC.258-NETWORK CONTRACT OFFICE 18$97,243FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA501D06086_3600_VA258P0222_3600 · retrieved 2026-09-26.