Award recordCONTRACT

AEROTEK AFFILIATED SERVICES, INC.

PIID VA612C09249· VHA· 261-NETWORK CONTRACT OFFICE 21· R699 · OTHER ADMINISTRATIVE SUPPORT SVCS· FY2010· $265,572 net obligations· UEI QPFMBXNMQM85· MD

Description

FY11 INCREASE TO COVER SEPTEMBER 2011 OUTSTANDING INVOICES FOR TEMPORARY ADMINISTRATIVE SUPPORT SERVICES FOR VANCHCS.

Base award description: TEMPORARY ADMINISTRATIVE SUPPORT SERVICES FOR MARE ISLAND FEE DEPT BEGINNING ON/ABOUT FEB 22 TO SEP 30, 2010.

First action · last action
2010-02-23 · 2011-09-30
Transactions
8
First transaction's obligation
$118,474
Base + all options value (sum of deltas)
$265,572
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS10F0490N
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES

Modification chain · 8 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.

$265,572$0Base award · 2010-02-23 · this action $118,474 · running total $118,474Modification 1 · 2010-09-17 · this action $773 · running total $119,247Modification 2 · 2010-10-04 · this action $46,575 · running total $165,822Modification 3 · 2011-01-05 · this action $14,560 · running total $180,382Modification 4 · 2011-03-04 · this action -$13,406 · running total $166,975Modification 5 · 2011-05-09 · this action $77,896 · running total $244,871Modification P00006 · 2011-09-30 · this action $7,025 · running total $251,896Modification P00007 · 2011-09-30 · this action $13,677 · running total $265,572
  • Base2010-02-23+$118,474= $118,474
  • Mod 12010-09-17+$773= $119,247
  • Mod 22010-10-04+$46,575= $165,822
  • Mod 32011-01-05+$14,560= $180,382
  • Mod 42011-03-04-$13,406= $166,975
  • Mod 52011-05-09+$77,896= $244,871
  • Mod P000062011-09-30+$7,025= $251,896
  • Mod P000072011-09-30+$13,677= $265,572
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-02-23+$118,474$118,474TEMPORARY ADMINISTRATIVE SUPPORT SERVICES FOR MARE ISLAND FEE DEPT BEGINNING ON/ABOUT FEB 22 TO SEP 30, 2010.
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-09-17+$773$119,247TEMPORARY ADMINISTRATIVE SUPPORT SERVICES REPLACE MAIL CLERK WITH FEE CLERK DUTIES.
Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-10-04+$46,575$165,822TEMPORARY ADMINISTRATIVE SUPPORT SERVICES REPLACE MAIL CLERK WITH FEE CLERK DUTIES.
Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-01-05+$14,560$180,382TEMPORARY ADMINISTRATIVE SUPPORT SERVICES EXTEND PERIOD OF PERFORMANCE.
Mod 4· FUNDING ONLY ACTION2011-03-04−$13,406$166,975TEMPORARY ADMINISTRATIVE SUPPORT SERVICES.
Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-05-09+$77,896$244,871TEMPORARY ADMINISTRATIVE SUPPORT SERVICES.
Mod P00006· FUNDING ONLY ACTION2011-09-30+$7,025$251,896TEMPORARY ADMINISTRATIVE SUPPORT SERVICES.
Mod P00007· FUNDING ONLY ACTION2011-09-30+$13,677$265,572FY11 INCREASE TO COVER SEPTEMBER 2011 OUTSTANDING INVOICES FOR TEMPORARY ADMINISTRATIVE SUPPORT SERVICES FOR V…

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 QPFMBXNMQM85)

AwardOffice · PSC / listingNet obligationsFY
VA26113J2178261-NETWORK CONTRACT OFFICE 21 · Q201 · MEDICAL- GENERAL HEALTH CARE$72,696FY2013
VA26113J2120261-NETWORK CONTRACT OFFICE 21 · Q201 · MEDICAL- GENERAL HEALTH CARE$71,298FY2013
VA26113J1581261-NETWORK CONTRACT OFFICE 21 · Q999 · MEDICAL- OTHER$36,348FY2013
VA26213J2974262-NETWORK CONTRACT OFFICE 22 · Q999 · MEDICAL- OTHER$0FY2013
VA26213J0551262-NETWORK CONTRACT OFFICE 22 · Q999 · MEDICAL- OTHER$127,500FY2013
VA26113J0105261-NETWORK CONTRACT OFFICE 21 · Q301 · MEDICAL- LABORATORY TESTING$38,012FY2013

Other recipients under R699 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116P1349AIS REALTIME LOCATIONS SOLUTIONS, INC.261-NETWORK CONTRACT OFFICE 21$12,116FY2016
VA26115P1242AIS REALTIME LOCATIONS SOLUTIONS, INC.261-NETWORK CONTRACT OFFICE 21$12,000FY2015
VA26114C0207GREATER HEIGHTS LIMITED LIABILITY COMPANY261-NETWORK CONTRACT OFFICE 21$102,134FY2014
VA612C49237CAREER MANAGEMENT ASSOCIATES OF IOWA, LLC261-NETWORK CONTRACT OFFICE 21$311,190FY2014
VA26114C0065GREATER HEIGHTS LIMITED LIABILITY COMPANY261-NETWORK CONTRACT OFFICE 21$61,984FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA612C09249_3600_GS10F0490N_4730 · retrieved 2026-09-26.