Description
SERVICES NEEDED: REVISIONS OF PROGRAM GUIDEBOOK AND RELATED DOCUMENTS
Modification chain · 1 transaction
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.
- Base2008-07-16+$301,143= $301,143
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-16 | +$301,143 | $301,143 | SERVICES NEEDED: REVISIONS OF PROGRAM GUIDEBOOK AND RELATED DOCUMENTS |
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 Q4LZGMXM8TR9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25916P4892 | NETWORK CONTRACT OFFICE 19 (36C259) · U009 · EDUCATION/TRAINING- GENERAL | $20,421 | FY2016 |
| VA118A15P0327 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · 7030 · ADP SOFTWARE | $5,381 | FY2015 |
| VA11814F0330 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $7,032 | FY2014 |
| VA69D12P0119 | 69D-NETWORK CONTRACT OFFICE 12 · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $11,313 | FY2012 |
| VA702C10091 | DEPT OF VETERANS AFFAIRS · U006 · VOCATIONAL/TECHNICAL | $16,871 | FY2011 |
| VA742C00033 | HEALTH ELIGIBILITY CENTER · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,383,408 | FY2010 |
Other recipients under R499 from ACQUISITION OPERATION SERVICE (049A3) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA10115P0007 | NATIONAL CONTRACT MANAGEMENT ASSOCIATION | ACQUISITION OPERATION SERVICE (049A3) | $8,249 | FY2015 |
| VA10114F0174 | JTF BUSINESS SYSTEMS CORPORATION | ACQUISITION OPERATION SERVICE (049A3) | $29,326 | FY2014 |
| VA10114F0167 | JIM HERNDON AND ASSOCIATES, INC. | ACQUISITION OPERATION SERVICE (049A3) | $23,867 | FY2014 |
| VA10114C0012 | LRP PUBLICATIONS, INC. | ACQUISITION OPERATION SERVICE (049A3) | $15,498 | FY2014 |
| VA10114P0114 | NATIONAL CONTRACT MANAGEMENT ASSOCIATION | ACQUISITION OPERATION SERVICE (049A3) | $29,750 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V101E87076_3600_-NONE-_-NONE- · retrieved 2026-09-26.