Award recordCONTRACT

GOVERNMENT CONTRACT SOLUTIONS, INC.

PIID VA663C21692· VHA· 260-NETWORK CONTRACT OFFICE 20· R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A)· FY2012· $75,642 net obligations· UEI LEWWWSKLL7D8· VA

Description

IGF::OT::IGF - ACQUISITION SUPPORT SERVICES

Base award description: TEMP SERVICES

First action · last action
2012-08-22 · 2013-04-24
Transactions
5
First transaction's obligation
$96,748
Base + all options value (sum of deltas)
$75,642
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
GS10F0362R
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES

Modification chain · 5 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.

$145,122$0Base award · 2012-08-22 · this action $96,748 · running total $96,748Modification P00001 · 2012-10-01 · this action $48,374 · running total $145,122Modification P00002 · 2013-01-18 · this action -$38,220 · running total $106,902Modification P00003 · 2013-04-11 · this action -$29,093 · running total $77,809Modification P00004 · 2013-04-24 · this action -$2,168 · running total $75,642
  • Base2012-08-22+$96,748= $96,748
  • Mod P000012012-10-01+$48,374= $145,122
  • Mod P000022013-01-18-$38,220= $106,902
  • Mod P000032013-04-11-$29,093= $77,809
  • Mod P000042013-04-24-$2,168= $75,642
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-08-22+$96,748$96,748TEMP SERVICES
Mod P00001· EXERCISE AN OPTION2012-10-01+$48,374$145,122IGF::OT::IGF OTHER FUNCTIONS - ACQUISITION SUPPORT SERVICES
Mod P00002· FUNDING ONLY ACTION2013-01-18−$38,220$106,902IGF::OT::IGF - ACQUISITION SUPPORT SERVICES
Mod P00003· CLOSE OUT2013-04-11−$29,093$77,809IGF::OT::IGF - ACQUISITION SUPPORT SERVICES
Mod P00004· CLOSE OUT2013-04-24−$2,168$75,642IGF::OT::IGF - ACQUISITION SUPPORT 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 LEWWWSKLL7D8)

AwardOffice · PSC / listingNet obligationsFY
VA24413F3762595-LEBANON · R499 · SUPPORT- PROFESSIONAL: OTHER$66,321FY2013
VA24413F2163595-LEBANON · R710 · SUPPORT- MANAGEMENT: FINANCIAL$62,109FY2013
VA24412F3157595-LEBANON · R710 · SUPPORT- MANAGEMENT: FINANCIAL$62,109FY2012
VA24412F2101595-LEBANON · R707 · SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT$72,738FY2012
VA663C11751260-NETWORK CONTRACT OFFICE 20 · R421 · TECHNICAL ASSISTANCE$58,704FY2011
VA663C00766260-NETWORK CONTRACT OFFICE 20 · R421 · TECHNICAL ASSISTANCE$9,061FY2010

Other recipients under R420 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26016P0268AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC260-NETWORK CONTRACT OFFICE 20$4,900FY2016
VA26016P0047AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC260-NETWORK CONTRACT OFFICE 20$3,750FY2016
VA26015P3160AMERICAN NURSES CREDENTIALING CENTER, INC. A/K/A AMERICAN NURSES CREDENTIALING CENTER260-NETWORK CONTRACT OFFICE 20$20,150FY2015
VA26015F2796THERAPEUTIC RESEARCH CENTER, LLC260-NETWORK CONTRACT OFFICE 20$0FY2015
VA26015P1610AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC260-NETWORK CONTRACT OFFICE 20$3,600FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663C21692_3600_GS10F0362R_4730 · retrieved 2026-09-26.