Description
SERVICES FOR ELIGIBILITY PROCESSING
First action · last action
2010-12-01 · 2016-07-01
Transactions
17
First transaction's obligation
$107,756
Base + all options value (sum of deltas)
$594,901
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
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
Modification chain · 17 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.
- Base2010-12-01+$107,756= $107,756
- Mod 12010-12-01+$0= $107,756
- Mod 22010-12-07+$0= $107,756
- Mod 32011-07-25+$10,900= $118,656
- Mod 52011-10-03+$120,574= $239,230
- Mod 42011-11-22-$2,334= $236,896
- Mod P000062012-10-01+$132,000= $368,896
- Mod P000072013-10-04+$132,000= $500,896
- Mod P000082014-10-01+$135,960= $636,856
- Mod P000092014-10-14+$0= $636,856
- Mod P000102014-12-23-$14,553= $622,304
- Mod P000132015-09-25-$49,480= $572,824
- Mod P000122015-10-01+$20,700= $593,524
- Mod P000142015-12-29+$0= $593,524
- Mod P000112016-02-19-$139= $593,385
- Mod P000162016-07-01-$1,018= $592,367
- Mod P000172016-07-01-$18,167= $574,201
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-01 | +$107,756 | $107,756 | SERVICES FOR ELIGIBILITY PROCESSING |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-12-01 | +$0 | $107,756 | SERVICES FOR ELIGIBILITY PROCESSING |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2010-12-07 | +$0 | $107,756 | SERVICES FOR ELIGIBILITY PROCESSING |
| Mod 3· FUNDING ONLY ACTION | 2011-07-25 | +$10,900 | $118,656 | SERVICES FOR ELIGIBILITY PROCESSING |
| Mod 5· FUNDING ONLY ACTION | 2011-10-03 | +$120,574 | $239,230 | SERVICES FOR ELIGIBILITY PROCESSING |
| Mod 4· FUNDING ONLY ACTION | 2011-11-22 | −$2,334 | $236,896 | SERVICES FOR ELIGIBILITY PROCESSING |
| Mod P00006· EXERCISE AN OPTION | 2012-10-01 | +$132,000 | $368,896 | SERVICES FOR ELIGIBILITY PROCESSING |
| Mod P00007· EXERCISE AN OPTION | 2013-10-04 | +$132,000 | $500,896 | SERVICES FOR ELIGIBILITY PROCESSING |
| Mod P00008· EXERCISE AN OPTION | 2014-10-01 | +$135,960 | $636,856 | SERVICES FOR ELIGIBILITY PROCESSING |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2014-10-14 | +$0 | $636,856 | SERVICES FOR ELIGIBILITY PROCESSING |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2014-12-23 | −$14,553 | $622,304 | SERVICES FOR ELIGIBILITY PROCESSING |
| Mod P00013· FUNDING ONLY ACTION | 2015-09-25 | −$49,480 | $572,824 | SERVICES FOR ELIGIBILITY PROCESSING |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2015-10-01 | +$20,700 | $593,524 | SERVICES FOR ELIGIBILITY PROCESSING |
| Mod P00014· OTHER ADMINISTRATIVE ACTION | 2015-12-29 | +$0 | $593,524 | SERVICES FOR ELIGIBILITY PROCESSING |
| Mod P00011· CLOSE OUT | 2016-02-19 | −$139 | $593,385 | SERVICES FOR ELIGIBILITY PROCESSING |
| Mod P00016· FUNDING ONLY ACTION | 2016-07-01 | −$1,018 | $592,367 | SERVICES FOR ELIGIBILITY PROCESSING |
| Mod P00017· FUNDING ONLY ACTION | 2016-07-01 | −$18,167 | $574,201 | SERVICES FOR ELIGIBILITY PROCESSING |
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 DRVPK616LSR4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726F0300 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $22,791 | FY2026 |
| 36C24726F0262 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $29,471 | FY2026 |
| 36C26226N0724 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7420 · ACCOUNTING AND CALCULATING MACHINES | $17,683 | FY2026 |
| 36C25526F0026 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $39,803 | FY2026 |
| 36C24726F0036 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $64,837 | FY2026 |
| 36C26225N0922 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7420 · ACCOUNTING AND CALCULATING MACHINES | $28,635 | FY2025 |
Other recipients under R699 from 00268 PCA EAST (00268) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26813F0007 | MIDTOWN PERSONNEL INC. | 00268 PCA EAST (00268) | $68,319 | FY2013 |
| VA26812F0015 | RACK-WILDNER & REESE, INC. | 00268 PCA EAST (00268) | $432,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA731P0007_3600_-NONE-_-NONE- · retrieved 2026-09-26.