Award recordCONTRACT

PARENT, DAVID T MANAGEMENT SERVICES

PIID VA518L95021· VHA· 241-NETWORK CONTRACT OFFICE 01· R799 · OTHER MANAGEMENT SUPPORT SERVICES· FY2009· $15,384 net obligations· UEI VQ48X4Y6TNJ3· NH

Description

VCT SUPERVISOR

First action · last action
2008-10-01 · 2011-06-08
Transactions
2
First transaction's obligation
$28,080
Base + all options value (sum of deltas)
$15,384
Extent competed
FOLLOW ON TO COMPETED ACTION
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS

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.

$28,080$0Base award · 2008-10-01 · this action $28,080 · running total $28,080Modification 1 · 2011-06-08 · this action -$12,696 · running total $15,384
  • Base2008-10-01+$28,080= $28,080
  • Mod 12011-06-08-$12,696= $15,384
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-10-01+$28,080$28,080VCT SUPERVISOR
Mod 1· FUNDING ONLY ACTION2011-06-08−$12,696$15,384VCT SUPERVISOR

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 VQ48X4Y6TNJ3)

AwardOffice · PSC / listingNet obligationsFY
VA518L15091518-BEDFORD · AD26 · SERVICES (MANAGEMENT/SUPPORT)$29,928FY2011
VA518L15006518-BEDFORD · G099 · SOCIAL- OTHER$13,524FY2010
VA518L05170518-BEDFORD · G099 · OTHER SOCIAL SERVICES$24,960FY2010
VA518L05085518-BEDFORD · G099 · OTHER SOCIAL SERVICES$24,960FY2010
VA518L05055518-BEDFORD · G099 · OTHER SOCIAL SERVICES$24,960FY2010
V518L05010518-BEDFORD · R499 · OTHER PROFESSIONAL SERVICES$24,960FY2010

Other recipients under R799 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24115F0824COOPER THOMAS LLC241-NETWORK CONTRACT OFFICE 01$64,017FY2015
VA24115P0357VERMONT ASSOCIATION OF HOSPITALS AND HEALTH SYSTEMS, INC241-NETWORK CONTRACT OFFICE 01$3,152FY2015
VA24114P1677SOURCECORP BPS INC241-NETWORK CONTRACT OFFICE 01$4,017FY2014
VA24114P0659CAPITAL INVENTORY, INC.241-NETWORK CONTRACT OFFICE 01$7,500FY2014
VA24114P0433VERMONT ASSOCIATION OF HOSPITALS AND HEALTH SYSTEMS, INC241-NETWORK CONTRACT OFFICE 01$3,090FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA518L95021_3600_-NONE-_-NONE- · retrieved 2026-09-26.