Description
SECURITY GUARD TO TRANSPORT AGENT CASHIER TO BRECC AND TO BANK
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.
- Base2009-09-10+$29,097= $29,097
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-10 | +$29,097 | $29,097 | SECURITY GUARD TO TRANSPORT AGENT CASHIER TO BRECC AND TO BANK |
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 RNVFMRCA7ED4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P0884 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,257 | FY2022 |
| 36C24621P1406 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,646 | FY2021 |
| 36C24619P1790 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,500 | FY2019 |
| VA24412P0863 | 460-WILMINGTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,500 | FY2012 |
| VA4602P8318 | 460-WILMINGTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,500 | FY2012 |
| VA6182P5079 | 618-MINNEAPOLIS VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,293 | FY2012 |
Other recipients under R499 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516F0015 | TRAUNER CONSULTING SERVICES, INC. | 512-BALTIMORE | $152,266 | FY2016 |
| VA24515P1759 | HEINZ, MICHAEL | 512-BALTIMORE | $4,671 | FY2015 |
| VA24515F1557 | ALCON LABORATORIES, INC. | 512-BALTIMORE | $0 | FY2015 |
| VA24515P0467 | AMERICAN PSYCHOLOGICAL ASSOCIATION | 512-BALTIMORE | $5,100 | FY2015 |
| VA24515P1415 | MASTER SECURITY COMPANY LLC | 512-BALTIMORE | $968 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5129R6925_3600_-NONE-_-NONE- · retrieved 2026-09-26.