Description
SERVICES FOR A QUALIFIED VA TRAINED ACCOUNTANT TO PERFORM OVERSITE AND MANAGEMENT OF THE 1VA&FUND AND TO PERFORM AS ALTERNATE PURCHASE CARD PROGRAM COORDINATOR
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.
- Base2009-05-08+$16,400= $16,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-08 | +$16,400 | $16,400 | SERVICES FOR A QUALIFIED VA TRAINED ACCOUNTANT TO PERFORM OVERSITE AND MANAGEMENT OF THE 1VA&FUND AND TO PERF… |
Related awards · 7
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 XHUZQFR8JX86)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V590C00039 | 590S-HAMPTON SMALL PURCHASE · R706 · LOGISTICS SUPPORT SERVICES | $4,800 | FY2010 |
| VA246P0474 | 246-NETWORK CONTRACTING OFFICE 6 · R703 · SUPPORT- MANAGEMENT: ACCOUNTING | $107,305 | FY2009 |
Other recipients under R703 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614P1410 | DUNBAR ARMORED, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $6,834 | FY2014 |
| VA24613P1523 | BANK OF AMERICA CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $2,471 | FY2013 |
| VA24612P3333 | UNIVERSITY OF PITTSBURGH - OF THE COMMONWEALTH SYSTEM OF HIGHER EDUCATION | 246-NETWORK CONTRACTING OFFICE 6 | $198,991 | FY2012 |
| VA24612P1095 | GSA FINANCIAL AND PAYROLL SERVICE | 246-NETWORK CONTRACTING OFFICE 6 | $56,707 | FY2012 |
| VA652C10172 | BANK OF AMERICA CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $6,638 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V590C90439_3600_-NONE-_-NONE- · retrieved 2026-09-26.