Description
TASK ORDER REQUEST #1: CHARACTERIZATION AND NORMALIZATION OF VHA PEER REVIEW DATA
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.
- Base2008-10-31+$62,551= $62,551
- Mod 12009-02-12-$10,040= $52,511
- Mod 22009-05-13+$0= $52,511
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-31 | +$62,551 | $62,551 | TASK ORDER REQUEST #1: CHARACTERIZATION AND NORMALIZATION OF VHA PEER REVIEW DATA |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-02-12 | −$10,040 | $52,511 | TASK ORDER REQUEST #1: CHARACTERIZATION AND NORMALIZATION OF VHA PEER REVIEW DATA |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-05-13 | +$0 | $52,511 | TASK ORDER REQUEST #1: CHARACTERIZATION AND NORMALIZATION OF VHA PEER REVIEW DATA |
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 F125YU6SWK59)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X20C0025 | SAC FREDERICK (36C10X) · P999 · SALVAGE- OTHER | $0 | FY2020 |
| VA24014J0194 | SAO EAST · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $0 | FY2014 |
| VA24014J0195 | SAO EAST · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $182,532 | FY2014 |
| VA24013A0002 | SAO EAST · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $0 | FY2013 |
| VA24013J0152 | SAO EAST · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $89,553 | FY2013 |
| VA24013J0153 | SAO EAST · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $85,040 | FY2013 |
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_V101E87121_3600_VA101049A3BP0105_3600 · retrieved 2026-09-26.