Description
FUNDING DOCUMENT FOR OTECH SERVICES FOR FY11, CONTRACT #VA263-P-0965
Modification chain · 2 transactions
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.
- Base2011-04-07+$81,850= $81,850
- Mod P000012013-10-28-$795= $81,055
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-07 | +$81,850 | $81,850 | FUNDING DOCUMENT FOR OTECH SERVICES FOR FY11, CONTRACT #VA263-P-0965 |
| Mod P00001· FUNDING ONLY ACTION | 2013-10-28 | −$795 | $81,055 | FUNDING DOCUMENT FOR OTECH SERVICES FOR FY11, CONTRACT #VA263-P-0965 |
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 QU2MZEXVDL19)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017P2278 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $4,714 | FY2017 |
| VA24716P0361 | 247-NETWORK CONTRACT OFFICE 7 · R499 · SUPPORT- PROFESSIONAL: OTHER | $4,418 | FY2016 |
| VA25114P1066 | 583-INDIANAPOLIS · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $2,995 | FY2014 |
| VA24613P8459 | 246-NETWORK CONTRACTING OFFICE 6 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $3,999 | FY2013 |
| VA25612P2622 | 598-NORTH LITTLE ROCK · U099 · EDUCATION/TRAINING- OTHER | $49,500 | FY2012 |
| VA69D12P1297 | 69D-NETWORK CONTRACT OFFICE 12 · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $5,255 | FY2012 |
Other recipients under U009 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312P1415 | AMERICAN LUNG ASSOCIATION OF THE UPPER MIDWEST | 636-NEBRASKA WESTERN-IOWA | $4,775 | FY2012 |
| VA26312P1408 | MARCUS BLOOMINGTON, LLC | 636-NEBRASKA WESTERN-IOWA | $4,387 | FY2012 |
| VA26312P1312 | KAMMER, DIANE | 636-NEBRASKA WESTERN-IOWA | $76,875 | FY2012 |
| VA26312P1237 | ASPIRE CONSULTING INC | 636-NEBRASKA WESTERN-IOWA | $35,000 | FY2012 |
| VA26312P1271 | LESTER HOSPITALITY - SIOUX FALLS LLC | 636-NEBRASKA WESTERN-IOWA | $4,453 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636SM1596_3600_-NONE-_-NONE- · retrieved 2026-09-26.