Award recordCONTRACT

PERATON ENTERPRISE SOLUTIONS LLC

PIID VA101049A3BP0188· VA Staff Offices· ACQUISITION OPERATION SERVICE (049A3)· R704 · AUDITING SERVICES· FY2009· $0 net obligations· UEI MBSRAWAQ9559· VA

Description

3RD PARTY ACCOUNTS RECEIVABLE FOLLOW-UP

First action · last action
2009-06-12 · 2010-03-10
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
0
SDVOSB flag on record
No
Parent IDV
GS23F0064R
NAICS
541211 · OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS

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.

$1$0Base award · 2009-06-12 · this action $0 · running total $0Modification 1 · 2010-03-10 · this action $0 · running total $0
  • Base2009-06-12+$0= $0
  • Mod 12010-03-10+$0= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-06-12+$0$03RD PARTY ACCOUNTS RECEIVABLE FOLLOW-UP
Mod 1· OTHER ADMINISTRATIVE ACTION2010-03-10+$0$03RD PARTY ACCOUNTS RECEIVABLE FOLLOW-UP

Related awards · 7

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 MBSRAWAQ9559)

AwardOffice · PSC / listingNet obligationsFY
36C24125N0499241-NETWORK CONTRACT OFFICE 01 (36C241) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$95,363FY2025
36C24124N1423241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$174,841FY2024
36C24124N1377241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$196,314FY2024
36C24124N1308241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$1,911,132FY2024
36C24124N1035241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$23,596FY2024
36C24124N0336241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$747,910FY2024

Other recipients under R704 from ACQUISITION OPERATION SERVICE (049A3) (most recent first)

AwardRecipientOfficeNet obligationsFY
V101J47288DANIEL EKE AND ASSOCIATES, P.C.ACQUISITION OPERATION SERVICE (049A3)$0FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA101049A3BP0188_3600 · retrieved 2026-09-26.