Description
TEMP SUPPORT SERVICES: FOR THE DEPT. OF VETEANS AFFAIRS, OFFICE OF INFORMATION & TECHNOLOGY, WASHINGTON DC FOR LABORERS TO ASSIST WITH MOVING/TRANSPORTING OF IT EQUIPMENT TO VARIOUS VACO LOCATIONS.
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.
- Base2010-01-25+$68,239= $68,239
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-25 | +$68,239 | $68,239 | TEMP SUPPORT SERVICES: FOR THE DEPT. OF VETEANS AFFAIRS, OFFICE OF INFORMATION & TECHNOLOGY, WASHINGTON DC FOR… |
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 GVDLKJJCLMC4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116F2865 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R799 · SUPPORT- MANAGEMENT: OTHER | $272,966 | FY2017 |
| VA26116F2813 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $102,216 | FY2016 |
| VA26116F2290 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R799 · SUPPORT- MANAGEMENT: OTHER | $348,111 | FY2016 |
| VA26115F2933 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R799 · SUPPORT- MANAGEMENT: OTHER | $743,112 | FY2016 |
| VA26115F2992 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R799 · SUPPORT- MANAGEMENT: OTHER | $109,052 | FY2015 |
| VA26115F3377 | 261-NETWORK CONTRACT OFFICE 21 · R799 · SUPPORT- MANAGEMENT: OTHER | $1,974,569 | FY2015 |
Other recipients under S216 from 03 OFFICE OF ADMINISTRATION (03) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78615P0778 | SERVICE DISABLED VETERANS BUSINESS ASSOCIATION, INC. | 03 OFFICE OF ADMINISTRATION (03) | $14,427 | FY2015 |
| VA101033C112F0013 | APMI GROUP INC | 03 OFFICE OF ADMINISTRATION (03) | $36,787 | FY2012 |
| VA101033C112F0012 | APMI GROUP INC | 03 OFFICE OF ADMINISTRATION (03) | $27,521 | FY2012 |
| VA101033C112F0014 | APMI GROUP INC | 03 OFFICE OF ADMINISTRATION (03) | $33,151 | FY2012 |
| VA101033C112F0015 | APMI GROUP INC | 03 OFFICE OF ADMINISTRATION (03) | $27,324 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V101S05007_3600_GS07F0539N_4730 · retrieved 2026-09-26.