Description
COPIES
First action · last action
2009-12-11 · 2009-12-11
Transactions
1
First transaction's obligation
$3,462
Base + all options value (sum of deltas)
$3,462
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
561410 · DOCUMENT PREPARATION SERVICES
Modification chain · 1 transaction
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.
- Base2009-12-11+$3,462= $3,462
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-11 | +$3,462 | $3,462 | COPIES |
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 CTCHP8GW4LA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V741P90330 | 741 · 7610 · BOOKS AND PAMPHLETS | $3,342 | FY2009 |
| V516EE8556 | 516S-BAY PINES SMALL PURCHASING · 7610 · BOOKS AND PAMPHLETS | $1,827 | FY2008 |
| V531P83419 | 531S-BOISE SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $444 | FY2008 |
| V520U8K854 | 520S-BILOXI SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $309 | FY2008 |
| V630A80273 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $321 | FY2008 |
| V6958R7023 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $201 | FY2008 |
Other recipients under R699 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74114C0053 | ELECTRONIC RISKS CONSULTANTS, INC. | DEPT OF VETERANS AFFAIRS | $35,960 | FY2014 |
| VA797T14F0108 | DIVERSE STAFFING SERVICES INC | DEPT OF VETERANS AFFAIRS | $70,891 | FY2014 |
| VA74114J0050 | COTIVITI GOV SERVICES, LLC | DEPT OF VETERANS AFFAIRS | $317,494 | FY2014 |
| VA74114J0049 | COTIVITI GOV SERVICES, LLC | DEPT OF VETERANS AFFAIRS | $86,627 | FY2014 |
| VA74114F0038 | NEXCUT, LLC | DEPT OF VETERANS AFFAIRS | $1,679 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA741P00238_3600_-NONE-_-NONE- · retrieved 2026-09-26.