Description
AUDITING SERVICES
First action · last action
2009-06-16 · 2010-04-08
Transactions
5
First transaction's obligation
$45,040
Base + all options value (sum of deltas)
$1,233,897
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA258P0220
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
Modification chain · 5 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.
- Base2009-06-16+$45,040= $45,040
- Mod 32009-09-30-$816= $44,224
- Mod 42009-09-30-$807= $43,417
- Mod 12010-04-08+$0= $43,417
- Mod 22010-04-08+$0= $43,417
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-16 | +$45,040 | $45,040 | AUDITING SERVICES |
| Mod 3· FUNDING ONLY ACTION | 2009-09-30 | −$816 | $44,224 | MODIFICATION TO REDUCE TRAVEL COSTS |
| Mod 4· FUNDING ONLY ACTION | 2009-09-30 | −$807 | $43,417 | MODIFICATION TO REDUCE TRAVEL COSTS |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-04-08 | +$0 | $43,417 | AUDITING SERVICES |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2010-04-08 | +$0 | $43,417 | 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 |
| VA501D06072 | 258-NETWORK CONTRACT OFFICE 18 · R704 · AUDITING SERVICES | $785 | FY2010 |
| VA501D06071 | 258-NETWORK CONTRACT OFFICE 18 · R704 · AUDITING SERVICES | $5,232 | FY2010 |
Other recipients under R704 from 501 - ALBUQUERQUE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA501D16052 | LICHTENBERGER, SYLVIA | 501 - ALBUQUERQUE | $24,149 | FY2011 |
| VA501D16051 | S. MATZEK COLE CORP. | 501 - ALBUQUERQUE | $17,890 | FY2011 |
| VA501D16049 | GRANITE CLINICAL RESEARCH CONSULTING LLC | 501 - ALBUQUERQUE | $55,725 | FY2011 |
| VA501D16048 | KRN RESEARCH NETWORK | 501 - ALBUQUERQUE | $96,375 | FY2011 |
| VA501D16011 | S. MATZEK COLE CORP. | 501 - ALBUQUERQUE | $11,881 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA501D96106_3600_VA258P0220_3600 · retrieved 2026-09-26.