Award recordCONTRACT

S. MATZEK COLE CORP.

PIID VA501D26007· VHA· 258-NETWORK CONTRACT OFFICE 18· R704 · SUPPORT- MANAGEMENT: AUDITING· FY2012· $69,756 net obligations· UEI S31NEKQHJ4B5· MA

Description

OT MONITOR SERVICES

Base award description: MONITOR SERVICES

First action · last action
2011-10-01 · 2013-01-07
Transactions
3
First transaction's obligation
$65,770
Base + all options value (sum of deltas)
$69,756
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
7
SDVOSB flag on record
No
Parent IDV
VA258P0351
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES

Modification chain · 3 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.

$83,736$0Base award · 2011-10-01 · this action $65,770 · running total $65,770Modification P00001 · 2012-07-09 · this action $17,966 · running total $83,736Modification P00003 · 2013-01-07 · this action -$13,980 · running total $69,756
  • Base2011-10-01+$65,770= $65,770
  • Mod P000012012-07-09+$17,966= $83,736
  • Mod P000032013-01-07-$13,980= $69,756
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$65,770$65,770MONITOR SERVICES
Mod P00001· FUNDING ONLY ACTION2012-07-09+$17,966$83,736OT MONITOR SERVICES
Mod P00003· FUNDING ONLY ACTION2013-01-07−$13,980$69,756OT MONITOR 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 S31NEKQHJ4B5)

AwardOffice · PSC / listingNet obligationsFY
VA25813D0076519-BIG SPRING · AN46 · R&D- MEDICAL: HEALTH SERVICES (MANAGEMENT/SUPPORT)$0FY2013
VA25813J0022519-BIG SPRING · R704 · SUPPORT- MANAGEMENT: AUDITING$17,988FY2013
VA501D16051501 - ALBUQUERQUE · R704 · AUDITING SERVICES$17,890FY2011
VA501D16011501 - ALBUQUERQUE · R704 · AUDITING SERVICES$11,881FY2011
VA501D06101258-NETWORK CONTRACT OFFICE 18 · R704 · AUDITING SERVICES$5,565FY2010
VA258P0351258-NETWORK CONTRACT OFFICE 18 · R704 · SUPPORT- MANAGEMENT: AUDITING$65,770FY2010

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_VA501D26007_3600_VA258P0351_3600 · retrieved 2026-09-26.