Description
SERVICES OF AN INDIVIDUAL FULLY TRAINED IN VA PAYROLL PROCEDURES
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.
- Base2007-11-20+$28,000= $28,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-20 | +$28,000 | $28,000 | SERVICES OF AN INDIVIDUAL FULLY TRAINED IN VA PAYROLL PROCEDURES |
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 C18NW4DLLS49)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26312J1224 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $6,139 | FY2012 |
| V6181C0259 | 618-MINNEAPOLIS VA MEDICAL CENTER · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $13,453 | FY2011 |
| VA663C00564 | 260-NETWORK CONTRACT OFFICE 20 · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $36,026 | FY2010 |
| VA463C05105 | 260-NETWORK CONTRACT OFFICE 20 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $571,059 | FY2010 |
| V590C90231 | 590S-HAMPTON SMALL PURCHASE · R707 · MGT SVCS/CONTRACT & PROCUREMENT SUP | $9,895 | FY2009 |
| V626U81493 | 626S-MURFREESBORO SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $100 | FY2008 |
Other recipients under R699 from 581-HUNTINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24913P1591 | SUPERIOR OFFICE SERVICE INC | 581-HUNTINGTON | $7,960 | FY2013 |
| V581C10028 | STERICYCLE INC | 581-HUNTINGTON | $93,403 | FY2011 |
| V581C90147 | CAPITAL INVENTORY, INC. | 581-HUNTINGTON | $5,095 | FY2009 |
| VA581C90103 | PRIMEAUX HEALTH STRATEGIES, LLC | 581-HUNTINGTON | $90,000 | FY2009 |
| VA249581C90129 | STERICYCLE INC | 581-HUNTINGTON | $40,300 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V581C80066_3600_GS07F0804N_4730 · retrieved 2026-09-26.