Description
OPHSR VHA CCR DATA REPOSITORY 1 JB 24584.52 24584.52 PROJECT MEETING PLANNING/EXECUTION FOR JUNE 6-9, 2010. TASKS TO INCLUDE TRAVEL FOR NON VA COMMITTEE MEMBERS, NOTETAKER, CONFERENCE MATERIALS, STAFF, SUMMARY REPORT OF RESOLUATIONS
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.
- Base2010-05-17+$24,585= $24,585
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-17 | +$24,585 | $24,585 | OPHSR VHA CCR DATA REPOSITORY 1 JB 24584.52 24584.52 PROJECT MEETING PLANNING/… |
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 DLKBJSPV76F4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA595C20113 | 595-LEBANON · Q999 · MEDICAL- OTHER | $228,613 | FY2012 |
| VA101C17398 | EMPLOYEE EDUCATION SYSTEM · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $628,777 | FY2011 |
| VA640C14568 | 261-NETWORK CONTRACT OFFICE 21 · U099 · OTHER ED & TRNG SVCS | $16,972 | FY2011 |
| VA640C14421 | 261-NETWORK CONTRACT OFFICE 21 · R497 · PERSONAL SERVICES CONTRACTS | $9,890 | FY2011 |
| VA640C14421 | 261-NETWORK CONTRACT OFFICE 21 · R497 · PERSONAL SERVICES CONTRACTS | $9,890 | FY2011 |
| VA640C14369 | 261-NETWORK CONTRACT OFFICE 21 · R497 · PERSONAL SERVICES CONTRACTS | $5,489 | FY2011 |
Other recipients under R706 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640C04094 | LEXMARK INTERNATIONAL, INC. | 640-PALO ALTO | $240,750 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640C04851_3600_GS23F0274M_4730 · retrieved 2026-09-26.