Description
RECOVERY OF FUNDS CONTRACT. *ENTERED DATA FOR JIM BATCHELOR WHO HAS TRANSFERRED OUT OF OFFICE.
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.
- Base2009-12-09+$5,500= $5,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-09 | +$5,500 | $5,500 | RECOVERY OF FUNDS CONTRACT. *ENTERED DATA FOR JIM BATCHELOR WHO HAS TRANSFERRED OUT OF OFFICE. |
Related awards · 8
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 MBSRAWAQ9559)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125N0499 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $95,363 | FY2025 |
| 36C24124N1423 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $174,841 | FY2024 |
| 36C24124N1377 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $196,314 | FY2024 |
| 36C24124N1308 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,911,132 | FY2024 |
| 36C24124N1035 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,596 | FY2024 |
| 36C24124N0336 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $747,910 | FY2024 |
Other recipients under R799 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA552C00067 | PR BUSINESS SERVICES | 552-DAYTON | $6,134 | FY2010 |
| VA552PC0033 | OHIO HOSPITAL ASSOCIATION | 552-DAYTON | $60,074 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V552C07015_3600_GS23F0064R_4730 · retrieved 2026-09-26.