Description
TRANSFER OF CONTRACT
Base award description: SAFETY OFFICER
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.
- Base2007-11-07+$78,085= $78,085
- Mod M72009-10-20+$0= $78,085
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· FUNDING ONLY ACTION | 2007-11-07 | +$78,085 | $78,085 | SAFETY OFFICER |
| Mod M7· OTHER ADMINISTRATIVE ACTION | 2009-10-20 | +$0 | $78,085 | TRANSFER OF CONTRACT |
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 F5QTJWHYMCY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D14C0398 | 69D-NETWORK CONTRACT OFFICE 12 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $62,400 | FY2015 |
| V509C95327 | 509S-AUGUSTA SMALL PURCHASE · F021 · SITE PREPARATION | $3,357 | FY2009 |
| VA241P0787 | 405-WHITE RIVER JUNCTION · Z152 · MAINT-REP-ALT/MAINT BLDGS | $305,000 | FY2008 |
| V509C85089 | 509S-AUGUSTA SMALL PURCHASE · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $10,180 | FY2008 |
| V405C80241 | 405-WHITE RIVER JUNCTION | $23,000 | FY2008 |
| V5618R0032 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $4,752 | FY2008 |
Other recipients under R699 from ACQUISITION SERVICE - FREDERICK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA119A14J0026 | AMERICAN UNIVERSITY | ACQUISITION SERVICE - FREDERICK | $17,419 | FY2014 |
| VA119A13P0084 | CROSS ACQUISITIONS, LLC | ACQUISITION SERVICE - FREDERICK | $9,301 | FY2013 |
| VA119A13C0013 | PBC MPA | ACQUISITION SERVICE - FREDERICK | $242,785 | FY2013 |
| VA79813C0004 | ARDELLE ASSOCIATES, INC. | ACQUISITION SERVICE - FREDERICK | $4,537,925 | FY2013 |
| VA79812P0173 | NATIONAL ASSOCIATION FOR EQUAL OPPORTUNITY IN HIGHER EDUCATION | ACQUISITION SERVICE - FREDERICK | $10,624 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V797W70013_3600_-NONE-_-NONE- · retrieved 2026-09-26.