Description
SMALL PURCHASE DATA
Base award description: SMALL PURCHASE DATA: TEMPORARY SUPPORT SERVICE
Modification chain · 3 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.
- Base2009-05-07+$40,646= $40,646
- Mod 12009-06-30+$9,234= $49,879
- Mod 22009-10-22+$1,330= $51,210
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-07 | +$40,646 | $40,646 | SMALL PURCHASE DATA: TEMPORARY SUPPORT SERVICE |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2009-06-30 | +$9,234 | $49,879 | SMALL PURCHASE DATA |
| Mod 2· FUNDING ONLY ACTION | 2009-10-22 | +$1,330 | $51,210 | SMALL PURCHASE DATA |
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 GNVLM7NAQXT1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77712F0002 | EMPLOYEE EDUCATION SYSTEM · R499 · SUPPORT- PROFESSIONAL: OTHER | $434,419 | FY2012 |
| VA77712F0003 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $429,315 | FY2012 |
| VA101C15339 | PCAC (36C776) · D306 · IT AND TELECOM- SYSTEMS ANALYSIS | $114,611 | FY2011 |
| V10H101C15266 | 03 OFFICE OF ADMINISTRATION (03) · R408 · PROGRAM MANAGEMENT/SUPPORT SERVICES | $31,816 | FY2011 |
| V10H101C15256 | 03 OFFICE OF ADMINISTRATION (03) · R408 · PROGRAM MANAGEMENT/SUPPORT SERVICES | $42,278 | FY2011 |
| V101C15165 | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES · R408 · PROGRAM MANAGEMENT/SUPPORT SERVICES | $3,400 | FY2011 |
Other recipients under R426 from 03 OFFICE OF ADMINISTRATION (03) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101033C112P0009 | FEDERAL RADIO SERVICE | 03 OFFICE OF ADMINISTRATION (03) | $56,916 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V101C95094_3600_GS07F0009N_4730 · retrieved 2026-09-27.