Description
EXPRESS REPORT LOS ANGELES&SAN DIEGO - CHAPTER 31 VOCATIONAL AND REHABILITATION SERVICES - TASK ORDER 344
Modification chain · 1 transaction
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.
- Base2018-09-14+$379,273= $379,273
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-14 | +$379,273 | $379,273 | EXPRESS REPORT LOS ANGELES&SAN DIEGO - CHAPTER 31 VOCATIONAL AND REHABILITATION SERVICES - TASK ORDER 344 |
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 KCELNPFKVFH4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D26N0054 | VETERANS BENEFITS ADMIN (36C10D) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $176,096 | FY2026 |
| 36C10D26N0037 | VETERANS BENEFITS ADMIN (36C10D) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $223,749 | FY2026 |
| 36C10D26N0029 | VETERANS BENEFITS ADMIN (36C10D) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $969,875 | FY2026 |
| 36C10D26N0030 | VETERANS BENEFITS ADMIN (36C10D) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $580,558 | FY2026 |
| 36C10D26N0028 | VETERANS BENEFITS ADMIN (36C10D) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $637,006 | FY2026 |
| 36C10D26N0031 | VETERANS BENEFITS ADMIN (36C10D) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $855,042 | FY2026 |
Other recipients under U006 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E23N0075 | VR & E SERVICE FOR VETERANS LLC | VBA FIELD CONTRACTING (36C10E) | $32,105 | FY2023 |
| 36C10E23F0098 | VR & E SERVICE FOR VETERANS LLC | VBA FIELD CONTRACTING (36C10E) | $0 | FY2023 |
| 36C10E23N0060 | VR & E SERVICE FOR VETERANS LLC | VBA FIELD CONTRACTING (36C10E) | $56,875 | FY2023 |
| 36C10E23N0062 | STERLING MEDICAL ASSOCIATES, INC | VBA FIELD CONTRACTING (36C10E) | $6,388 | FY2023 |
| 36C10E23N0061 | VR & E SERVICE FOR VETERANS LLC | VBA FIELD CONTRACTING (36C10E) | $15,000 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E18N0417_3600_VA119A17D0019_3600 · retrieved 2026-09-26.