Description
TO CONDUCT AN EVALUATION OF THE COMPREHENSIVE RISK ASSESSMENT
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.
- Base2009-05-19+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-19 | +$0 | $0 | TO CONDUCT AN EVALUATION OF THE COMPREHENSIVE RISK ASSESSMENT |
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 F4N1QNPB95M4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0753 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $22,400 | FY2026 |
| 36C25025P1191 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $22,400 | FY2025 |
| 36C25024P0581 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $14,900 | FY2024 |
| VA26317P2625 | 636A8-IOWA CITY HEALTH CARE · AZ12 · R&D- OTHER RESEARCH AND DEVELOPMENT (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT) | $11,090 | FY2017 |
| V688C00699 | 688S-WASHINGTON DC SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $6,000 | FY2010 |
| V689Q82073 | 689S-WEST HAVEN PROSTHETICS · U005 · TUITION/REG/MEMB FEES | $150 | FY2008 |
Other recipients under Q519 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314P4515 | ITTIG, JAMES J | 243-NETWORK CONTRACTING OFFICE 03 | $9,870 | FY2014 |
| VA24314C0133 | AMITY EQUESTRIAN ENTERPRISES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $3,600 | FY2014 |
| VA24314P3452 | ITTIG, JAMES J | 243-NETWORK CONTRACTING OFFICE 03 | $16,758 | FY2014 |
| VA24314P0983 | ITTIG, JAMES J | 243-NETWORK CONTRACTING OFFICE 03 | $31,500 | FY2014 |
| VA24313P2136 | VISTA STAFFING SOLUTIONS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $155,408 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V526C90280_3600_-NONE-_-NONE- · retrieved 2026-09-26.