Description
CORRECT HOURLY RATE AND CLOSE OUT P.O.
Base award description: PROFESSIONAL, ADMIN, AND MANAGEMENT SUPPORT SVC
Modification chain · 6 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.
- Base2009-10-01+$8,316= $8,316
- Mod 12009-11-02+$12,474= $20,790
- Mod 22009-12-28+$24,357= $45,147
- Mod 32010-03-25+$11,205= $56,352
- Mod 42010-06-28+$11,546= $67,898
- Mod 52010-12-14+$3,456= $71,354
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$8,316 | $8,316 | PROFESSIONAL, ADMIN, AND MANAGEMENT SUPPORT SVC |
| Mod 1· FUNDING ONLY ACTION | 2009-11-02 | +$12,474 | $20,790 | CONTINUATION OF TEMPORARY PROFESSIONAL, ADMIN, AND MANAGEMENT SUPPORT SVC |
| Mod 2· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2009-12-28 | +$24,357 | $45,147 | CONTINUATION OF TEMPORARY PROFESSIONAL, ADMIN, AND MANAGEMENT SUPPORT SVC. |
| Mod 3· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2010-03-25 | +$11,205 | $56,352 | TENO SUPPOORT: CONTINUATION OF SUPPORT SERVICES AS A HR SPECIALIST FOR NATIONAL CENTER FOR ETHIC (10E) AT VAC… |
| Mod 4· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2010-06-28 | +$11,546 | $67,898 | TEMPORARY SUPPORT SERVICES CONTINUED. |
| Mod 5· CLOSE OUT | 2010-12-14 | +$3,456 | $71,354 | CORRECT HOURLY RATE AND CLOSE OUT P.O. |
Related awards · 7
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 M6QXLD9AVAL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24617J5890 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R499 · SUPPORT- PROFESSIONAL: OTHER | $82,720 | FY2017 |
| VA24616J6733 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R499 · SUPPORT- PROFESSIONAL: OTHER | $159,980 | FY2016 |
| VA24615J5399 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R499 · SUPPORT- PROFESSIONAL: OTHER | $124,705 | FY2015 |
| VA24614J5668 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R499 · SUPPORT- PROFESSIONAL: OTHER | $119,272 | FY2014 |
| VA24514F0523 | 512-BALTIMORE · R499 · SUPPORT- PROFESSIONAL: OTHER | $58,805 | FY2014 |
| VA24513F1459 | 512-BALTIMORE · R499 · SUPPORT- PROFESSIONAL: OTHER | $98,800 | FY2014 |
Other recipients under R499 from 03 OFFICE OF ADMINISTRATION (03) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V10H101Z00118 | JAID GROUP INTERNATIONAL INC | 03 OFFICE OF ADMINISTRATION (03) | $2,400 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V101C05001_3600_GS02F0224R_4730 · retrieved 2026-09-26.