Award recordCONTRACT

GAP SOLUTIONS, INC.

PIID VA590C80520· VHA· 246-NETWORK CONTRACTING OFFICE 6· R699 · OTHER ADMINISTRATIVE SUPPORT SVCS· FY2008· $693,581 net obligations· UEI F8GUESLHSWJ7· VA

Description

GENERAL CLERKS II AND III

First action · last action
2008-08-07 · 2009-09-10
Transactions
2
First transaction's obligation
$345,021
Base + all options value (sum of deltas)
$693,581
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
17
SDVOSB flag on record
No
Parent IDV
GS07F0004N
NAICS
561320 · TEMPORARY HELP SERVICES

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.

$693,581$0Base award · 2008-08-07 · this action $345,021 · running total $345,021Modification 1 · 2009-09-10 · this action $348,560 · running total $693,581
  • Base2008-08-07+$345,021= $345,021
  • Mod 12009-09-10+$348,560= $693,581
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-08-07+$345,021$345,021GENERAL CLERKS II AND III
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-09-10+$348,560$693,581GENERAL CLERKS II AND III

Related awards · 10

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 F8GUESLHSWJ7)

AwardOffice · PSC / listingNet obligationsFY
VA101V15P1333VBA FIELD CONTRACTING · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL$16,250FY2015
VA101V14C0033VBA FIELD CONTRACTING · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL$17,498FY2014
VA649C00167649-PRESCOTT · R607 · WORD PROCESSING/TYPING SERVICES$15,999FY2010
VA649C00098649-PRESCOTT · R607 · WORD PROCESSING/TYPING SERVICES$7,193FY2010
VA246P0289246-NETWORK CONTRACTING OFFICE 6 · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS$35,441FY2009

Other recipients under R699 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24615P8438DUKE UNIVERSITY246-NETWORK CONTRACTING OFFICE 6$47,952FY2016
VA24615P7018OLYMPUS AMERICA INC246-NETWORK CONTRACTING OFFICE 6$69,251FY2015
VA24614P8401CITY OF DURHAM246-NETWORK CONTRACTING OFFICE 6$4,217FY2014
VA24614P8382HALL, ELSIE246-NETWORK CONTRACTING OFFICE 6$5,700FY2014
VA24613P7623BAXTER HEALTHCARE CORPORATION246-NETWORK CONTRACTING OFFICE 6$5,580FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA590C80520_3600_GS07F0004N_4730 · retrieved 2026-09-26.