Award recordCONTRACT

ALMOND TACOMA, LLC

PIID VA668C11657· VHA· 260-NETWORK CONTRACT OFFICE 20· R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING· FY2011· $19,760 net obligations· UEI C33NJ3EXXTP1· WA

Description

CLERICAL TEMP SERVICES

First action · last action
2011-08-30 · 2013-01-17
Transactions
2
First transaction's obligation
$21,955
Base + all options value (sum of deltas)
$19,760
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA260BP0148
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.

$21,955$0Base award · 2011-08-30 · this action $21,955 · running total $21,955Modification P00001 · 2013-01-17 · this action -$2,196 · running total $19,760
  • Base2011-08-30+$21,955= $21,955
  • Mod P000012013-01-17-$2,196= $19,760
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-08-30+$21,955$21,955CLERICAL TEMP SERVICES
Mod P00001· CLOSE OUT2013-01-17−$2,196$19,760CLERICAL TEMP 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 C33NJ3EXXTP1)

AwardOffice · PSC / listingNet obligationsFY
VA26013F0679260-NETWORK CONTRACT OFFICE 20 · R699 · SUPPORT- ADMINISTRATIVE: OTHER$177,655FY2013
VA26012J2164260-NETWORK CONTRACT OFFICE 20 · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING$19,572FY2012
VA26012J1827260-NETWORK CONTRACT OFFICE 20 · R699 · SUPPORT- ADMINISTRATIVE: OTHER$56,928FY2012
VA26012J0578260-NETWORK CONTRACT OFFICE 20 · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING$19,319FY2012
VA26012J0702260-NETWORK CONTRACT OFFICE 20 · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING$78,220FY2012
VA26012F0555260-NETWORK CONTRACT OFFICE 20 · Q999 · MEDICAL- OTHER$240,181FY2012

Other recipients under R607 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26014J0420TDB COMMUNICATIONS INC260-NETWORK CONTRACT OFFICE 20$148,773FY2014
VA26014J0390TDB COMMUNICATIONS INC260-NETWORK CONTRACT OFFICE 20$102,001FY2014
VA26013J1487TDB COMMUNICATIONS INC260-NETWORK CONTRACT OFFICE 20$88,725FY2013
VA26013J0991TDB COMMUNICATIONS INC260-NETWORK CONTRACT OFFICE 20$0FY2013
VA26013J0814TDB COMMUNICATIONS INC260-NETWORK CONTRACT OFFICE 20$32,784FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA668C11657_3600_VA260BP0148_3600 · retrieved 2026-09-26.