Description
CLIENT ANALYSIS SERVICE
Base award description: CLIENT ANALYSIS SERVICES FOR CHECKING ACCOUNT
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.
- Base2009-10-01+$3,400= $3,400
- Mod 12010-08-04+$2,000= $5,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$3,400 | $3,400 | CLIENT ANALYSIS SERVICES FOR CHECKING ACCOUNT |
| Mod 1· FUNDING ONLY ACTION | 2010-08-04 | +$2,000 | $5,400 | CLIENT ANALYSIS SERVICE |
Related awards · 2
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 RHJZEYLYH2Y9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V644C10138 | 644S-PHOENIX SMALL PURCHASE · R711 · BANKING SERVICES | $6,000 | FY2011 |
| VA644C10138 | 258-NETWORK CONTRACT OFFICE 18 · R711 · BANKING SERVICES | $6,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V644C00116_3600_-NONE-_-NONE- · retrieved 2026-09-26.