Award recordCONTRACT

ATA SERVICES, INC.

PIID VA79113F0566· VHA· DEPT OF VETERANS AFFAIRS· R703 · SUPPORT- MANAGEMENT: ACCOUNTING· FY2013· $81,351 net obligations· UEI NY35NDEKHB74· CO

Description

IGF::OT::IGF TEMPORARY ACCOUNTING CLERK SERVICES UNDER TAPS GSA SCHEDULE NOT TO EXCEED 240 BUSINESS DAYS. DEOBLIGATE EXCESS FUNDS AND CLOSE THE TASK ORDER.

Base award description: IGF::OT::IGF TEMPORARY ACCOUNTING CLERK SERVICES UNDER TAPS GSA SCHEDULE NOT TO EXCEED 240 BUSINESS DAYS.

First action · last action
2013-05-06 · 2014-06-26
Transactions
3
First transaction's obligation
$107,328
Base + all options value (sum of deltas)
$81,351
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS07F0137N
NAICS
561320 · TEMPORARY HELP SERVICES

Modification chain · 3 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.

$107,328$0Base award · 2013-05-06 · this action $107,328 · running total $107,328Modification P00001 · 2013-07-03 · this action $0 · running total $107,328Modification P00002 · 2014-06-26 · this action -$25,977 · running total $81,351
  • Base2013-05-06+$107,328= $107,328
  • Mod P000012013-07-03+$0= $107,328
  • Mod P000022014-06-26-$25,977= $81,351
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-05-06+$107,328$107,328IGF::OT::IGF TEMPORARY ACCOUNTING CLERK SERVICES UNDER TAPS GSA SCHEDULE NOT TO EXCEED 240 BUSINESS DAYS.
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-07-03+$0$107,328IGF::OT::IGF TEMPORARY ACCOUNTING CLERK SERVICES UNDER TAPS GSA SCHEDULE NOT TO EXCEED 240 BUSINESS DAYS.
Mod P00002· OTHER ADMINISTRATIVE ACTION2014-06-26−$25,977$81,351IGF::OT::IGF TEMPORARY ACCOUNTING CLERK SERVICES UNDER TAPS GSA SCHEDULE NOT TO EXCEED 240 BUSINESS DAYS. DE…

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 NY35NDEKHB74)

AwardOffice · PSC / listingNet obligationsFY
VA25915F5005NETWORK CONTRACT OFFICE 19 (36C259) · R401 · SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL)$1,012,781FY2016
VA25915F5137NETWORK CONTRACT OFFICE 19 (36C259) · R401 · SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL)$1,034,161FY2015
VA25915F4645NETWORK CONTRACT OFFICE 19 (36C259) · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING$57,005FY2015
VA25915F1549259-NETWORK CONTRACT OFFICE 19 · R401 · SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL)$255,373FY2015
VA25915F0734259-NETWORK CONTRACT OFFICE 19 · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING$59,336FY2015
VA25915F0115NETWORK CONTRACT OFFICE 19 (36C259) · R401 · SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL)$471,188FY2015

Other recipients under R703 from DEPT OF VETERANS AFFAIRS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA79113F0053KEARNEY & COMPANY, P.C.DEPT OF VETERANS AFFAIRS$1,793,759FY2013
VA741C90086REED & ASSOCIATES, CPAS, INC.DEPT OF VETERANS AFFAIRS$202,901FY2009
VA101049A3BP0122MANAGED RESOURCES INCDEPT OF VETERANS AFFAIRS$0FY2008
VA101049A3BP0123PREFERRED MEDICAL BILLING & CONSULTING INCDEPT OF VETERANS AFFAIRS$23,390FY2008
VA741P0006SXC HEALTH SOLUTIONS, INC.DEPT OF VETERANS AFFAIRS$9,556,020FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA79113F0566_3600_GS07F0137N_4730 · retrieved 2026-09-26.