Description
TEMP SUPPORT SERVICES: CONTINUATION OF SUPPORT SERVICES.
Base award description: CONTINUATION OF TEMPORARY SUPPORT SERVICE FOR PROGRAM SPECIALIST. 10/01/09 - 11/10/09.
Modification chain · 5 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+$12,624= $12,624
- Mod 22009-11-12+$13,717= $26,341
- Mod 32009-12-22+$2,584= $28,925
- Mod 42010-01-25+$19,184= $48,110
- Mod 52010-04-05+$2,389= $50,498
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$12,624 | $12,624 | CONTINUATION OF TEMPORARY SUPPORT SERVICE FOR PROGRAM SPECIALIST. 10/01/09 - 11/10/09. |
| Mod 2· FUNDING ONLY ACTION | 2009-11-12 | +$13,717 | $26,341 | CONTINUATION OF TEMPORARY SUPPORT SERVICE FOR PROGRAM SPECIALIST. FULLY FUND REQUIREMENT. |
| Mod 3· FUNDING ONLY ACTION | 2009-12-22 | +$2,584 | $28,925 | MODIFICATION IS TO FULLY FUND REQUIREMENT. |
| Mod 4· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-01-25 | +$19,184 | $48,110 | TEMP SUPPORT: CONTINUATION OF TEMP SUPPORT; SERVICE STILL REQUIRED. |
| Mod 5· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-04-05 | +$2,389 | $50,498 | TEMP SUPPORT SERVICES: CONTINUATION OF SUPPORT SERVICES. |
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 GVDLKJJCLMC4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116F2865 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R799 · SUPPORT- MANAGEMENT: OTHER | $272,966 | FY2017 |
| VA26116F2813 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $102,216 | FY2016 |
| VA26116F2290 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R799 · SUPPORT- MANAGEMENT: OTHER | $348,111 | FY2016 |
| VA26115F2933 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R799 · SUPPORT- MANAGEMENT: OTHER | $743,112 | FY2016 |
| VA26115F2992 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R799 · SUPPORT- MANAGEMENT: OTHER | $109,052 | FY2015 |
| VA26115F3377 | 261-NETWORK CONTRACT OFFICE 21 · R799 · SUPPORT- MANAGEMENT: OTHER | $1,974,569 | FY2015 |
Other recipients under R408 from 03 OFFICE OF ADMINISTRATION (03) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V10H101C15266 | ABBTECH PROFESSIONAL RESOURCES, INC. | 03 OFFICE OF ADMINISTRATION (03) | $31,816 | FY2011 |
| V10H101C15256 | ABBTECH PROFESSIONAL RESOURCES, INC. | 03 OFFICE OF ADMINISTRATION (03) | $42,278 | FY2011 |
| V10H101C15091 | ABBTECH PROFESSIONAL RESOURCES, INC. | 03 OFFICE OF ADMINISTRATION (03) | $92,900 | FY2011 |
| V101C15043 | ABBTECH PROFESSIONAL RESOURCES, INC. | 03 OFFICE OF ADMINISTRATION (03) | $48,791 | FY2011 |
| V101C15031 | ABBTECH PROFESSIONAL RESOURCES, INC. | 03 OFFICE OF ADMINISTRATION (03) | $66,420 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V101C05010_3600_GS07F0539N_4730 · retrieved 2026-09-26.