Award recordCONTRACT

ARDELLE ASSOCIATES, INC.

PIID VA648C11941· VHA· 260-NETWORK CONTRACT OFFICE 20· D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE· FY2011· $46,267 net obligations· UEI Y1HWKYJWKJF7· VA

Description

TELECOMMUNICATION KIOSK HELP

First action · last action
2011-07-20 · 2011-10-01
Transactions
2
First transaction's obligation
$23,134
Base + all options value (sum of deltas)
$46,267
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F0005N
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.

$46,267$0Base award · 2011-07-20 · this action $23,134 · running total $23,134Modification 2 · 2011-10-01 · this action $23,134 · running total $46,267
  • Base2011-07-20+$23,134= $23,134
  • Mod 22011-10-01+$23,134= $46,267
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-07-20+$23,134$23,134TELECOMMUNICATION KIOSK HELP
Mod 2· FUNDING ONLY ACTION2011-10-01+$23,134$46,267TELECOMMUNICATION KIOSK HELP

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 Y1HWKYJWKJF7)

AwardOffice · PSC / listingNet obligationsFY
36C10E19P0061VBA FIELD CONTRACTING (36C10E) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT$57,393FY2019
VA797S16F0055NAC FACILITY PURCHASING SUPPORT (36S797) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$110,000FY2016
VA797S16A0002NAC FACILITY PURCHASING SUPPORT (36S797) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$0FY2016
VA101V15F1039VBA FIELD CONTRACTING (36C10E) · R431 · SUPPORT- PROFESSIONAL: HUMAN RESOURCES$41,185FY2015
VA24815J1638248-NETWORK CONTRACT OFFICE 8 · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT$3,611FY2015
VA24815J1420248-NETWORK CONTRACT OFFICE 8 (36C248) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT$3,597FY2015

Other recipients under D301 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26013P1050CRAIG D PHILLIPS260-NETWORK CONTRACT OFFICE 20$9,305FY2013
VA26013J2754TRANS-TEL CENTRAL, INC.260-NETWORK CONTRACT OFFICE 20$809,888FY2013
VA26013J2580TRANS-TEL CENTRAL, INC.260-NETWORK CONTRACT OFFICE 20$809,888FY2013
VA26012J1061TRANS-TEL CENTRAL, INC.260-NETWORK CONTRACT OFFICE 20$885,745FY2012
VA644S22032TRANS-TEL CENTRAL, INC.260-NETWORK CONTRACT OFFICE 20$884,110FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA648C11941_3600_GS07F0005N_4730 · retrieved 2026-09-26.