Description
PROCUREMENT OF EXPERT FOR DEFENSE AGAINST CLAIMS (VA-24-00029085)
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.
- Base2023-12-05+$98,591= $98,591
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-12-05 | +$98,591 | $98,591 | PROCUREMENT OF EXPERT FOR DEFENSE AGAINST CLAIMS (VA-24-00029085) |
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 LELWNRZXFR37)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0361 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · L099 · TECHNICAL REPRESENTATIVE- MISCELLANEOUS | $100,000 | FY2026 |
| 36C77625F0033 | PCAC (36C776) · R424 · SUPPORT- PROFESSIONAL: EXPERT WITNESS | $113,252 | FY2025 |
| 36C24125F0107 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R424 · SUPPORT- PROFESSIONAL: EXPERT WITNESS | $120,361 | FY2025 |
| 36C24125F0054 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $4,767 | FY2025 |
| 36C24621P0339 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R418 · SUPPORT- PROFESSIONAL: LEGAL | $99,720 | FY2021 |
| 36C24121F0060 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $216,342 | FY2021 |
Other recipients under R408 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24224N0399 | SIERRA7, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $427,023 | FY2024 |
| 36C24223P1960 | COOPER THOMAS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $548 | FY2023 |
| 36C24223P0476 | TRAUNER CONSULTING SERVICES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $79,087 | FY2023 |
| 36C24222N0633 | ENTERPRISE RESOURCE PERFORMANCE, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $249,896 | FY2022 |
| 36C24222N0632 | ENTERPRISE RESOURCE PERFORMANCE, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $249,970 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24224P0302_3600_-NONE-_-NONE- · retrieved 2026-09-26.