Description
FILE CLERKS PAYMENT OF PURCHASE CARD HOLDER
First action · last action
2011-01-26 · 2011-01-26
Transactions
2
First transaction's obligation
$20,011
Base + all options value (sum of deltas)
$41,563
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
493190 · OTHER WAREHOUSING AND STORAGE
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.
- Base2011-01-26+$20,011= $20,011
- Mod 12011-01-26+$21,552= $41,563
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-26 | +$20,011 | $20,011 | FILE CLERKS PAYMENT OF PURCHASE CARD HOLDER |
| Mod 1· FUNDING ONLY ACTION | 2011-01-26 | +$21,552 | $41,563 | FILE CLERKS PAYMENT OF PURCHASE CARD HOLDER |
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 TEBGZG36NFL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25012J0604 | 757-COLUMBUS · Q999 · MEDICAL- OTHER | $8,909 | FY2012 |
| VA797M764C10003 | 255-NETWORK CONTRACT OFFICE 15 · R499 · OTHER PROFESSIONAL SERVICES | $3,036,657 | FY2011 |
| V486C00026 | 249S-NETWORK CONTRACT OFFICE 9 SMALL PURHCASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $16,294 | FY2010 |
| V757R02226 | 757S-COLUMBUS · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $21,890 | FY2010 |
| VA757R02226 | 757-COLUMBUS · Q999 · OTHER MEDICAL SERVICES | $191,057 | FY2010 |
| V626C00213 | 626S-NASHVILLE SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $8,763 | FY2010 |
Other recipients under R499 from 757-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015P1014 | ORTHO-CLINICAL DIAGNOSTICS INC | 757-COLUMBUS | $16,600 | FY2015 |
| VA25013P0040 | HALLER FUNERAL HOME | 757-COLUMBUS | $5,000 | FY2013 |
| VA25012F0629 | AMERICAS STAFFING PARTNER INC | 757-COLUMBUS | $226,443 | FY2012 |
| VA757C10064 | ENTERPRISE TECHNOLOGY SOLUTIONS, LLC | 757-COLUMBUS | $98,661 | FY2011 |
| VA757C00085 | ENTERPRISE TECHNOLOGY SOLUTIONS, LLC | 757-COLUMBUS | $181,204 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA757R11410_3600_-NONE-_-NONE- · retrieved 2026-09-26.