Description
DE-OB BASE YEAR - ON-SITE READER SERVICES - 346 - SEATTLE VARO
Base award description: ON-SITE READER SERVICES - BASE YEAR - 346 - SEATTLE VARO
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.
- Base2024-09-25+$27,068= $27,068
- Mod P000012024-12-18+$0= $27,068
- Mod P000022026-04-17-$20,018= $7,050
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-25 | +$27,068 | $27,068 | ON-SITE READER SERVICES - BASE YEAR - 346 - SEATTLE VARO |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-18 | +$0 | $27,068 | CHANGE LOCATION - ON-SITE READER SERVICES - 346 - SEATTLE VARO |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-17 | −$20,018 | $7,050 | DE-OB BASE YEAR - ON-SITE READER SERVICES - 346 - SEATTLE VARO |
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 C1LSQ82KK4X5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0986 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $30,000 | FY2026 |
| 36C25625P0007 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R499 · SUPPORT- PROFESSIONAL: OTHER | $12,065 | FY2025 |
| 36C26224C0311 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H341 · INSPECTION- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $10,950 | FY2024 |
| 36C24424D0103 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $0 | FY2024 |
| 36C24424N1061 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $40,488 | FY2024 |
| 36C25624C0063 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · U099 · EDUCATION/TRAINING- OTHER | $28,978 | FY2024 |
Other recipients under R699 from VETERANS BENEFITS ADMIN (36C10D) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10D26P0070 | COAST2COAST SHREDDING LLC | VETERANS BENEFITS ADMIN (36C10D) | $3,000 | FY2026 |
| 36C10D25P0131 | STAR COMMUNICATION INC. | VETERANS BENEFITS ADMIN (36C10D) | $27,995 | FY2025 |
| 36C10D25P0099 | INNOVATION AT WORK INC | VETERANS BENEFITS ADMIN (36C10D) | $98,243 | FY2025 |
| 36C10D25F0027 | DEPENDABLE ON-SITE SCAN & SHRED, INC. | VETERANS BENEFITS ADMIN (36C10D) | $5,621 | FY2025 |
| 36C10D25F0022 | ALLWAYS SHRED INC | VETERANS BENEFITS ADMIN (36C10D) | $1,100 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10D24P0178_3600_-NONE-_-NONE- · retrieved 2026-09-26.