Description
BANK FEES
First action · last action
2010-10-01 · 2012-05-23
Transactions
3
First transaction's obligation
$4,800
Base + all options value (sum of deltas)
$4,570
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
522110 · COMMERCIAL BANKING
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.
- Base2010-10-01+$4,800= $4,800
- Mod P000012012-05-23+$400= $5,200
- Mod P000022012-05-23-$630= $4,570
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$4,800 | $4,800 | BANK FEES |
| Mod P00001· FUNDING ONLY ACTION | 2012-05-23 | +$400 | $5,200 | BANK FEES |
| Mod P00002· CLOSE OUT | 2012-05-23 | −$630 | $4,570 | BANK FEES |
Related awards · 8
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 NQF3VGCEKKP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24613P1523 | 246-NETWORK CONTRACTING OFFICE 6 · R703 · SUPPORT- MANAGEMENT: ACCOUNTING | $2,471 | FY2013 |
| VA24612P1084 | 652-RICHMOND · R711 · SUPPORT- MANAGEMENT: BANKING | $7,299 | FY2012 |
| VA664C20004 | 262-NETWORK CONTRACT OFFICE 22 · R711 · BANKING SERVICES | $4,800 | FY2011 |
| VA662C18059 | 662-SAN FRANCISCO · R711 · BANKING SERVICES | $3,600 | FY2011 |
| VA652C10172 | 246-NETWORK CONTRACTING OFFICE 6 · R703 · SUPPORT- MANAGEMENT: ACCOUNTING | $6,638 | FY2011 |
| VA662C04337 | 662-SAN FRANCISCO · R711 · BANKING SERVICES | $3,027 | FY2010 |
Other recipients under R711 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA605C27010 | ENTERPRISE TECHNOLOGY SOLUTIONS, LLC | 262-NETWORK CONTRACT OFFICE 22 | $150,000 | FY2012 |
| VA26212F2196 | ENTERPRISE TECHNOLOGY SOLUTIONS, LLC | 262-NETWORK CONTRACT OFFICE 22 | $150,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA664C10005_3600_-NONE-_-NONE- · retrieved 2026-09-26.