Award recordCONTRACT

MAGNUM OPUS TECHNOLOGIES, INC

PIID VA689C10044· VHA· 241-NETWORK CONTRACT OFFICE 01· Q999 · MEDICAL- OTHER· FY2011· $19,831 net obligations· UEI SQ64PQQWATX8· TX

Description

SALARY COSTS FOR BILLING ACCTS TECH, CALL CENTER STAFF CONTRACT VA241-BO-0020

First action · last action
2010-10-29 · 2012-05-18
Transactions
2
First transaction's obligation
$26,000
Base + all options value (sum of deltas)
$19,831
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
561110 · OFFICE ADMINISTRATIVE 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.

$26,000$0Base award · 2010-10-29 · this action $26,000 · running total $26,000Modification P00001 · 2012-05-18 · this action -$6,169 · running total $19,831
  • Base2010-10-29+$26,000= $26,000
  • Mod P000012012-05-18-$6,169= $19,831
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-29+$26,000$26,000SALARY COSTS FOR BILLING ACCTS TECH, CALL CENTER STAFF CONTRACT VA241-BO-0020
Mod P00001· FUNDING ONLY ACTION2012-05-18−$6,169$19,831SALARY COSTS FOR BILLING ACCTS TECH, CALL CENTER STAFF CONTRACT VA241-BO-0020

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 SQ64PQQWATX8)

AwardOffice · PSC / listingNet obligationsFY
VA24515F0449512-BALTIMORE(00512)(36C512) · Q999 · MEDICAL- OTHER$594,925FY2015
VA25514J4530255-NETWORK CONTRACT OFFICE 15 · Q401 · MEDICAL- NURSING$0FY2014
VA25914F1284259-NETWORK CONTRACT OFFICE 19 · Q301 · MEDICAL- LABORATORY TESTING$180,337FY2014
VA24513F1431613-MARTINSBURG · G001 · SOCIAL- CARE OF REMAINS AND/OR FUNERAL$686,532FY2014
VA25513A0051255-NETWORK CONTRACT OFFICE 15 · Q401 · MEDICAL- NURSING$0FY2013
VA25913F3272259-NETWORK CONTRACT OFFICE 19 · Q519 · MEDICAL- PSYCHIATRY$0FY2013

Other recipients under Q999 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116J0874COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC241-NETWORK CONTRACT OFFICE 01$589,038FY2016
VA24116F0797UNITED SITE SERVICES, INC.241-NETWORK CONTRACT OFFICE 01$2,700FY2016
VA24116P0745E2 TELECOM CO INC241-NETWORK CONTRACT OFFICE 01$8,375FY2016
VA24116E0682CAREPRO HEALTH SERVICES, INC.241-NETWORK CONTRACT OFFICE 01$24,025FY2016
VA24116E0684DEUTSCHES ALTENHEIM, INC.241-NETWORK CONTRACT OFFICE 01$17,356FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA689C10044_3600_-NONE-_-NONE- · retrieved 2026-09-26.