Description
FEE BASIS -REYNOLDS
First action · last action
2009-10-01 · 2010-12-03
Transactions
3
First transaction's obligation
$24,849
Base + all options value (sum of deltas)
$23,882
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
561320 · TEMPORARY HELP 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.
- Base2009-10-01+$24,849= $24,849
- Mod 12010-07-23+$18,291= $43,140
- Mod 22010-12-03-$19,258= $23,882
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$24,849 | $24,849 | FEE BASIS -REYNOLDS |
| Mod 1· FUNDING ONLY ACTION | 2010-07-23 | +$18,291 | $43,140 | FEE BASIS -REYNOLDS |
| Mod 2· CLOSE OUT | 2010-12-03 | −$19,258 | $23,882 | FEE BASIS -REYNOLDS |
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 DJS4DKKSG839)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA573C03261 | 573-NF/SG VETERANS HEALTH SYSTEM · R499 · OTHER PROFESSIONAL SERVICES | $11,054 | FY2010 |
| VA573C03140 | 573-NF/SG VETERANS HEALTH SYSTEM · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $22,912 | FY2010 |
| VA573C02974 | 573-NF/SG VETERANS HEALTH SYSTEM · S209 · LAUNDRY AND DRYCLEANING SERVICES | $0 | FY2010 |
| V573C02742 | 573S-NF/SG SMALL PURCHASE · S209 · LAUNDRY AND DRYCLEANING SERVICES | $17,775 | FY2010 |
| VA573C02600 | 573-NF/SG VETERANS HEALTH SYSTEM · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $32,353 | FY2010 |
| V573C02600 | 573S-NF/SG SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $4,677 | FY2010 |
Other recipients under R499 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F2746 | BLUE RIDGE LIMOSNE & TOURS SERVICES INC | 573-NF/SG VETERANS HEALTH SYSTEM | $173,931 | FY2012 |
| VA573C22174 | ACIST MEDICAL SYSTEMS INC | 573-NF/SG VETERANS HEALTH SYSTEM | $6,444 | FY2012 |
| VA573C22175 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $23,069 | FY2012 |
| VA573C22172 | LEAD TECHNOLOGIES, INC | 573-NF/SG VETERANS HEALTH SYSTEM | $8,100 | FY2012 |
| VA573C22176 | C. R. BARD INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $16,500 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA573C02054_3600_-NONE-_-NONE- · retrieved 2026-09-26.