Description
DISPTACH SERVICES EXTENSION CONTRACT FOR 6 MONTHS 10-1-2011 - 03-31-2012.
Base award description: DISPTACH SERVICES EXTENSION
Modification chain · 4 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.
- Base2009-09-18+$0= $0
- Mod 52011-10-01+$0= $0
- Mod P000062011-10-01+$0= $0
- Mod P000072012-01-17+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2009-09-18 | +$0 | $0 | DISPTACH SERVICES EXTENSION |
| Mod 5· EXERCISE AN OPTION | 2011-10-01 | +$0 | $0 | DISPTACH SERVICES EXTENSION CONTRACT FOR 6 MONTHS 10-1-2011 - 03-31-2012. |
| Mod P00006· EXERCISE AN OPTION | 2011-10-01 | +$0 | $0 | DISPTACH SERVICES EXTENSION CONTRACT FOR 6 MONTHS 10-1-2011 - 03-31-2012. |
| Mod P00007· EXERCISE AN OPTION | 2012-01-17 | +$0 | $0 | DISPTACH SERVICES EXTENSION CONTRACT FOR 6 MONTHS 10-1-2011 - 03-31-2012. |
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 NNN2MDPU2975)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018P2847 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | $38,940 | FY2018 |
| VA25017P4976 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | $47,665 | FY2018 |
| VA25013C0003 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $287,671 | FY2013 |
| VA25012P1094 | 552-DAYTON · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $9,724 | FY2012 |
| VA25012P0968 | 552-DAYTON · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $12,864 | FY2012 |
| VA538XC1004 | 538-CHILLICOTHE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $51,778 | FY2011 |
Other recipients under R699 from 538-CHILLICOTHE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA538P03064 | SKYHAWK LOGISTICS, INC. | 538-CHILLICOTHE | $54,012 | FY2010 |
| V538XC9108 | BRSI, LP | 538-CHILLICOTHE | $569,723 | FY2009 |
| V538XC8299 | ENTERPRISE TECHNOLOGY SOLUTIONS, LLC | 538-CHILLICOTHE | $27,250 | FY2008 |
| V538XC8094 | PREFERRED STAFFING OF OHIO | 538-CHILLICOTHE | $11,877 | FY2008 |
| VA250P0021 | PREFERRED STAFFING OF OHIO | 538-CHILLICOTHE | $6,582 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA538P0034_3600 · retrieved 2026-09-26.