Award recordCONTRACT

VA DEPARTMENTAL OFFICES

PIID VA501D08000· VHA· 501 - ALBUQUERQUE· R799 · OTHER MANAGEMENT SUPPORT SERVICES· FY2010· $394,561 net obligations· UEI G5UTT6MBJNW9· TX

Description

SERVICE - DECREASE FUNDING ON EST ORDER

Base award description: SERVICE

First action · last action
2010-01-11 · 2011-04-28
Transactions
4
First transaction's obligation
$505,012
Base + all options value (sum of deltas)
$394,561
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$505,012$0Base award · 2010-01-11 · this action $505,012 · running total $505,012Modification 1 · 2010-09-27 · this action $0 · running total $505,012Modification 2 · 2011-02-15 · this action -$107,633 · running total $397,379Modification 3 · 2011-04-28 · this action -$2,818 · running total $394,561
  • Base2010-01-11+$505,012= $505,012
  • Mod 12010-09-27+$0= $505,012
  • Mod 22011-02-15-$107,633= $397,379
  • Mod 32011-04-28-$2,818= $394,561
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-01-11+$505,012$505,012SERVICE
Mod 1· FUNDING ONLY ACTION2010-09-27+$0$505,012PRODUCT
Mod 2· FUNDING ONLY ACTION2011-02-15−$107,633$397,379SERVICE - DECREASE FUNDING ON EST ORDER
Mod 3· FUNDING ONLY ACTION2011-04-28−$2,818$394,561SERVICE - DECREASE FUNDING ON EST ORDER

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 G5UTT6MBJNW9)

AwardOffice · PSC / listingNet obligationsFY
VA786J95324NATIONAL CEMETERY ADMINISTRATION · D307 · AUTOMATED INFORMATION SYSTEM SVCS$234,750FY2009
VA648A90036260-NETWORK CONTRACT OFFICE 20 · 6505 · DRUGS AND BIOLOGICALS$6,988FY2009
V620S81014243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$184FY2008
V620S81007243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7530 · STATIONERY AND RECORD FORMS$64FY2008
V620S80935243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 8115 · BOXES, CARTONS, AND CRATES$350FY2008
V620S80937243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$545FY2008

Other recipients under R799 from 501 - ALBUQUERQUE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA501Q10198HAAS TCM INC.501 - ALBUQUERQUE$5,900FY2011
VA501Q10308BECKMAN COULTER, INC.501 - ALBUQUERQUE$5,273FY2011
VA501Q10397ALCON LABORATORIES, INC.501 - ALBUQUERQUE$3,386FY2011
VA501Q10209ROCKY MOUNTAIN BUSINESS SYSTEMS INC501 - ALBUQUERQUE$2,277FY2011
V501D06106MIND RESEARCH NETWORK501 - ALBUQUERQUE$2,548FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA501D08000_3600_-NONE-_-NONE- · retrieved 2026-09-26.