Description
TOSS REIMBURSEMENT FOR PERIOD 10/1/06 THROUGH 9/30/07 AND OCTOBER 07 SPACE RENTAL FOR COMPUTER HARDWARE MOD 006 TO EXISTING CONTRACT
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.
- Base2007-10-26+$41,816= $41,816
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-26 | +$41,816 | $41,816 | TOSS REIMBURSEMENT FOR PERIOD 10/1/06 THROUGH 9/30/07 AND OCTOBER 07 SPACE RENTAL FOR COMPUTER HARDWARE MOD 00… |
Related awards · 6
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 NKVFCTGADNS7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA516C10030 | 248-NETWORK CONTRACT OFFICE 8 · D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE | $121,996 | FY2011 |
| VA797M770C10068 | 255-NETWORK CONTRACT OFFICE 15 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $57,830 | FY2011 |
| VA516C01317 | 516-BAY PINES · R706 · LOGISTICS SUPPORT SERVICES | $79,500 | FY2010 |
| VA797MC00017 | DEPT OF VETERANS AFFAIRS · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $57,830 | FY2010 |
| VA516C00107 | 516-BAY PINES · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $121,996 | FY2010 |
| V516C91140 | 516-BAY PINES · D302 · ADP SYSTEMS DEVELOPMENT SERVICES | $77,250 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V1018V7078_3600_GS35F0269P_4730 · retrieved 2026-09-26.