Description
PROGRAM MANAGER
Base award description: CENTRALIZED CREDENTIALING VERIFICATION OFFICE
Modification chain · 5 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.
- Base2008-04-21+$45,101= $45,101
- Mod 142009-10-01+$0= $45,101
- Mod 152009-10-01+$0= $45,101
- Mod M172009-10-01+$0= $45,101
- Mod M182009-10-01-$6,487= $38,614
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· FUNDING ONLY ACTION | 2008-04-21 | +$45,101 | $45,101 | CENTRALIZED CREDENTIALING VERIFICATION OFFICE |
| Mod 14· OTHER ADMINISTRATIVE ACTION | 2009-10-01 | +$0 | $45,101 | PROGRAM MANAGER |
| Mod 15· OTHER ADMINISTRATIVE ACTION | 2009-10-01 | +$0 | $45,101 | PROGRAM MANAGER |
| Mod M17· FUNDING ONLY ACTION | 2009-10-01 | +$0 | $45,101 | PROGRAM MANAGER |
| Mod M18· CLOSE OUT | 2009-10-01 | −$6,487 | $38,614 | PROGRAM MANAGER |
Related awards · 8
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 QK8FDUN36WJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V673TP6080 | 673-TAMPA · R421 · TECHNICAL ASSISTANCE | $0 | FY2009 |
| V776C51454 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $1,416,612 | FY2008 |
| V776C60576 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · D308 · PROGRAMMING SERVICES | $679,570 | FY2008 |
Other recipients under R799 from SAC - FREDERICK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA119A14F0326 | TURTLE REEF HOLDINGS, LLC | SAC - FREDERICK | $282,427 | FY2014 |
| VA119A13F0005 | TURTLE REEF HOLDINGS, LLC | SAC - FREDERICK | $483,813 | FY2013 |
| VA79813J0044 | CORELOGIC SOLUTIONS, LLC | SAC - FREDERICK | $2,451,361 | FY2013 |
| VA79813C0005 | BNL, INC. | SAC - FREDERICK | $3,356,467 | FY2013 |
| VA79812F0189 | THE CLEARING, INC. | SAC - FREDERICK | $2,779,171 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V797Y31010_3600_GS10F0049J_4730 · retrieved 2026-09-26.