Description
OFF HOURS WORK TO ASSIST THE NEW PHONE VENDOR WITH
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.
- Base2008-03-13+$360= $360
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-13 | +$360 | $360 | OFF HOURS WORK TO ASSIST THE NEW PHONE VENDOR WITH |
Related awards · 6
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 D3RHJXX5KLE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA241P1731 | 518-BEDFORD · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $141,660 | FY2010 |
| VA518C95107 | 518-BEDFORD · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $170,000 | FY2009 |
| V631P81357 | 631S-LEEDS SMALL PURCHASE · U099 · OTHER ED & TRNG SVCS | $180 | FY2008 |
| V631P80870 | 631S-LEEDS SMALL PURCHASE · N099 · INSTALL OF MISC EQ | $180 | FY2008 |
| V631P80712 | 631S-LEEDS SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $360 | FY2008 |
| V631P80353 | 631S-LEEDS SMALL PURCHASE · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $270 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V631P81106_3600_V00241P00318_3600 · retrieved 2026-09-26.