Award recordCONTRACT

ADINO, INC.

PIID VA797H13J0003· VHA· DEPT OF VETERANS AFFAIRS· R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING· FY2013· $576,977 net obligations· UEI J5H1R7GNJSF3· IL

Description

IGF::CT::IGF PURSUANT TO FAR CLAUSE 52.271-8, OPTION TO EXTEND SERVICES (NOV1999), THE GOVERNMENT IS EXTENDING THE TERM OF THIS CONTRACT AN ADDITIONAL 3 MONTHS FROM 10/04/2014 THROUGH 01/03/2015. AS A RESULT OF THIS CHANGE, THE CONTRACT AMOUNT IS INCREASED FROM $511,468 BY $65,510 TO $576,978. THE LABOR RATES MAY BE ADJUSTED ONLY AS A RESULT OF REVISIONS TO PREVAILING LABOR RATES PROVIDED BY THE SECRETARY OF LABOR. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.

Base award description: IGF::CT::IGF PROVIDE ADMINISTRATION SUPPORT AND ACCOUNTING CLERK SERVICES FOR VA

First action · last action
2012-10-04 · 2014-10-04
Transactions
3
First transaction's obligation
$511,467
Base + all options value (sum of deltas)
$576,977
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0462X
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.

$576,977$0Base award · 2012-10-04 · this action $511,467 · running total $511,467Modification P00001 · 2013-09-30 · this action $0 · running total $511,467Modification P00002 · 2014-10-04 · this action $65,510 · running total $576,977
  • Base2012-10-04+$511,467= $511,467
  • Mod P000012013-09-30+$0= $511,467
  • Mod P000022014-10-04+$65,510= $576,977
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-04+$511,467$511,467IGF::CT::IGF PROVIDE ADMINISTRATION SUPPORT AND ACCOUNTING CLERK SERVICES FOR VA
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-09-30+$0$511,467IGF::CT::IGF PROVIDE ADMINISTRATION SUPPORT AND ACCOUNTING CLERK SERVICES FOR VA
Mod P00002· EXERCISE AN OPTION2014-10-04+$65,510$576,977IGF::CT::IGF PURSUANT TO FAR CLAUSE 52.271-8, OPTION TO EXTEND SERVICES (NOV1999), THE GOVERNMENT IS EXTENDING…

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 J5H1R7GNJSF3)

AwardOffice · PSC / listingNet obligationsFY
VA24916F14581626-NASHVILLE (00626) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$152,089FY2016
VA24915F2190626-NASHVILLE · R699 · SUPPORT- ADMINISTRATIVE: OTHER$33,829FY2015
VA24915F2170626-NASHVILLE · R699 · SUPPORT- ADMINISTRATIVE: OTHER$2,214FY2015
VA24915F1101626-NASHVILLE (00626) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$125,151FY2015
VA24915F0430VISN OFC 09(00486) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$28,597FY2015
VA797H14F0829DEPT OF VETERANS AFFAIRS · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING$499,389FY2015

Other recipients under R607 from DEPT OF VETERANS AFFAIRS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA79113P0113PREMIER MANAGEMENT CORPDEPT OF VETERANS AFFAIRS$89,144FY2013
VA101C07204JOY MEDICAL GROUP, L.L.C.DEPT OF VETERANS AFFAIRS$3,300FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797H13J0003_3600_GS07F0462X_4732 · retrieved 2026-09-26.