Description
COVER WORK RELATED TRAVEL.
Base award description: TEMPORARY SUPPORT SERVICES: POSITION: PROGRAM MANAGER II FOR VA'S OFFICE OF PUBLIC HEALTH, WASHINGTON, DC
Modification chain · 4 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.
- Base2010-04-20+$56,277= $56,277
- Mod 12010-05-27+$13,500= $69,777
- Mod 22010-07-27+$19,268= $89,045
- Mod 32010-10-27+$343= $89,388
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-20 | +$56,277 | $56,277 | TEMPORARY SUPPORT SERVICES: POSITION: PROGRAM MANAGER II FOR VA'S OFFICE OF PUBLIC HEALTH, WASHINGTON, DC |
| Mod 1· FUNDING ONLY ACTION | 2010-05-27 | +$13,500 | $69,777 | TEMPORARY SUPPORT: MODIFICTION IS TO COVER COST OF ESTIMATED TRAVEL FOR CONTRACTOR FOR PROJECT. |
| Mod 2· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-07-27 | +$19,268 | $89,045 | CONTINUATION OF TEMPORARY SUPPORT FOR VHA'S OFFICE OF PUBLIC HEALTH (13B), WASHINGTON, DC FOR A PROGRAM MANAGE… |
| Mod 3· FUNDING ONLY ACTION | 2010-10-27 | +$343 | $89,388 | COVER WORK RELATED TRAVEL. |
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 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 R699 from 03 OFFICE OF ADMINISTRATION (03) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101033C113J0053 | SECURITY BUSINESS ARCHIVES, INC. | 03 OFFICE OF ADMINISTRATION (03) | $8,970 | FY2013 |
| VA101033C113A0004 | SECURITY BUSINESS ARCHIVES, INC. | 03 OFFICE OF ADMINISTRATION (03) | $0 | FY2013 |
| VA101033C113J0051 | SECURITY BUSINESS ARCHIVES, INC. | 03 OFFICE OF ADMINISTRATION (03) | $4,998 | FY2013 |
| VA101033C113J0048 | SECURITY BUSINESS ARCHIVES, INC. | 03 OFFICE OF ADMINISTRATION (03) | $3,017 | FY2013 |
| VA101033C113J0040 | SECURITY BUSINESS ARCHIVES, INC. | 03 OFFICE OF ADMINISTRATION (03) | $8,036 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V101C05208_3600_GS07F0601N_4730 · retrieved 2026-09-26.