Award recordCONTRACT

ROCKY MOUNTAIN REGIONAL CASU

PIID VA554C90098· VHA· 259-NETWORK CONTRACT OFFICE 19· R607 · WORD PROCESSING/TYPING SERVICES· FY2009· $26,752 net obligations· UEI HZW3K9LJB2U6· CO

Description

CLERICAL SERVICES

Base award description: CLERK SERVICES

First action · last action
2008-10-01 · 2010-01-05
Transactions
3
First transaction's obligation
$22,646
Base + all options value (sum of deltas)
$26,752
Extent competed
NOT COMPETED
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
921190 · OTHER GENERAL GOVERNMENT SUPPORT

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.

$43,555$0Base award · 2008-10-01 · this action $22,646 · running total $22,646Modification 1 · 2009-02-09 · this action $20,909 · running total $43,555Modification 2 · 2010-01-05 · this action -$16,803 · running total $26,752
  • Base2008-10-01+$22,646= $22,646
  • Mod 12009-02-09+$20,909= $43,555
  • Mod 22010-01-05-$16,803= $26,752
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-10-01+$22,646$22,646CLERK SERVICES
Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2009-02-09+$20,909$43,555CLERICAL SERVICES
Mod 2· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2010-01-05−$16,803$26,752CLERICAL 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 HZW3K9LJB2U6)

AwardOffice · PSC / listingNet obligationsFY
V640C05227640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES$20,000FY2010
V640C04997640-PALO ALTO · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS$3,624FY2010
V640C04956640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES$24,995FY2010
VA640C04911640-PALO ALTO · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS$0FY2010
VA554C00141259-NETWORK CONTRACT OFFICE 19 · M149 · OPER OF GOVT OTHER HOSPITAL BLDGS$29,031FY2010
V640P03257640S-PALO ALTO SMALL PURCHASE · R497 · PERSONAL SERVICES CONTRACTS$3,517FY2010

Other recipients under R607 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25915F0734ATA SERVICES, INC.259-NETWORK CONTRACT OFFICE 19$59,336FY2015
VA25912F1388MHA TECHNICAL STAFFING, INC.259-NETWORK CONTRACT OFFICE 19$6,244FY2012
VA554C00766TDB COMMUNICATIONS INC259-NETWORK CONTRACT OFFICE 19$23,099FY2010
VA554C00327TDB COMMUNICATIONS INC259-NETWORK CONTRACT OFFICE 19$13,782FY2010
VA554C90542TDB COMMUNICATIONS INC259-NETWORK CONTRACT OFFICE 19$0FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554C90098_3600_-NONE-_-NONE- · retrieved 2026-09-26.