Description
MSDS DATA ENTRY
Base award description: PROFESSIONAL, ADMIN, AND MANAGEMENT SUPPORT SVC
Modification chain · 3 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.
- Base2009-12-23+$10,500= $10,500
- Mod 12010-04-14+$5,040= $15,540
- Mod 22010-08-24+$432= $15,972
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-23 | +$10,500 | $10,500 | PROFESSIONAL, ADMIN, AND MANAGEMENT SUPPORT SVC |
| Mod 1· CHANGE ORDER | 2010-04-14 | +$5,040 | $15,540 | MSDS DATA ENTRY |
| Mod 2· CHANGE ORDER | 2010-08-24 | +$432 | $15,972 | MSDS DATA ENTRY |
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 VVMTJF7QNSN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA501Q10198 | 501 - ALBUQUERQUE · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $5,900 | FY2011 |
| V501Q10198 | 501S-ALBUQUERQUE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,900 | FY2011 |
| VA504C10171 | 504-AMARILLO · R612 · INFORMATION RETRIEVAL | $5,900 | FY2011 |
| VA691C05287 | 262-NETWORK CONTRACT OFFICE 22 · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $5,250 | FY2010 |
| VA600C05216 | 262-NETWORK CONTRACT OFFICE 22 · Q999 · OTHER MEDICAL SERVICES | $5,250 | FY2010 |
| VA664C05196 | 262-NETWORK CONTRACT OFFICE 22 · Q999 · OTHER MEDICAL SERVICES | $5,250 | FY2010 |
Other recipients under R612 from 644-PHOENIX (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA644C10146 | ALLIED INTERSTATE LLC | 644-PHOENIX | $600,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V644P00316_3600_-NONE-_-NONE- · retrieved 2026-09-26.