Description
EXPRESS REPORT FOR 11 ACTIONS. 459-C80203 459-C80204 459-C80205 459-C80206 459-C80207 459-C80208 459-C80209 459-C80210 459-C80211 459-C80212 459-C80213
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.
- Base2007-10-02+$2,407,261= $2,407,261
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-02 | +$2,407,261 | $2,407,261 | EXPRESS REPORT FOR 11 ACTIONS. 459-C80203 459-C80204 459-C80205 459-C80206 459-C80207 459-C80208 459-C80209… |
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 LGPCSM3KGTW6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715F0430 | 671-SAN ANTONIO · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $41,743 | FY2015 |
| VA70114J0149 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $42,693 | FY2014 |
| VA25714F1490 | 257-NETWORK CONTRACT OFFICE 17 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $185,236 | FY2014 |
| V797D40034 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2014 |
| VA24814J0193 | 248-NETWORK CONTRACT OFFICE 8 · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $22,512 | FY2014 |
| VA26114F0337 | 261-NETWORK CONTRACT OFFICE 21 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $84,215 | FY2014 |
Other recipients under S215 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26114P2737 | LONGLEY CORNERS LLC | 261-NETWORK CONTRACT OFFICE 21 | $7,487 | FY2014 |
| VA26114P2861 | MOBILITY EQUIPMENT, INC. | 261-NETWORK CONTRACT OFFICE 21 | $5,636 | FY2014 |
| VA26113P3994 | RSA INVESTMENTS, LLC | 261-NETWORK CONTRACT OFFICE 21 | $4,260 | FY2013 |
| VA26112F0962 | DATASAFE, INC. | 261-NETWORK CONTRACT OFFICE 21 | $7,032 | FY2012 |
| VA26112F0152 | CG MOVING COMPANY, INC | 261-NETWORK CONTRACT OFFICE 21 | $14,961 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V459C80369_3600_GS00F0001U_4730 · retrieved 2026-09-26.