Description
CONTINUATION OF TEMPORARY SUPPORT SERVICES AND ADD COST FOR REQUIRED TRAVEL IN OERFORMAANCE OF WORK.
Base award description: TAS::36 0152::TAS PROFESSIONAL, ADMIN, AND MGT
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.
- Base2010-11-01+$22,500= $22,500
- Mod 12010-12-06+$2,625= $25,125
- Mod 22010-12-27+$4,500= $29,625
- Mod 32011-02-09+$5,531= $35,156
- Mod 42011-04-20+$6,375= $41,531
- Mod 52011-07-05+$11,033= $52,564
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-01 | +$22,500 | $22,500 | TAS::36 0152::TAS PROFESSIONAL, ADMIN, AND MGT |
| Mod 1· FUNDING ONLY ACTION | 2010-12-06 | +$2,625 | $25,125 | CONTINUCATION OF TEMPORARY SUPPORT SERVICES FOR OFFICE PUBLIC HEALTH AND ENVIRONMENTAL HAZARDSWASHINGTON, DC.… |
| Mod 2· FUNDING ONLY ACTION | 2010-12-27 | +$4,500 | $29,625 | CR FUNDING |
| Mod 3· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-02-09 | +$5,531 | $35,156 | CONTINUATION OF TEMPORARY SUPPORT SERVICS. |
| Mod 4· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-04-20 | +$6,375 | $41,531 | CONTINUATION OF TEMPORARY SUPPORT SERVICS. |
| Mod 5· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-07-05 | +$11,033 | $52,564 | CONTINUATION OF TEMPORARY SUPPORT SERVICES AND ADD COST FOR REQUIRED TRAVEL IN OERFORMAANCE OF WORK. |
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 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_V101C15026_3600_GS07F0601N_4730 · retrieved 2026-09-26.