Description
THE CONTRACTOR WILL PROVIDE TECHNICAL ASSISTANCE TO ELIGIBLE GRANT APPLICANTS FOR THE SUPPORTIVE SERVICE FOR VETERAN FAMILIES PROGRAM.
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.
- Base2010-06-01+$133,229= $133,229
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-01 | +$133,229 | $133,229 | THE CONTRACTOR WILL PROVIDE TECHNICAL ASSISTANCE TO ELIGIBLE GRANT APPLICANTS FOR THE SUPPORTIVE SERVICE FOR V… |
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 ZHG1A2MXA9B8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25113J3348 | 553-DETROIT · R799 · SUPPORT- MANAGEMENT: OTHER | $0 | FY2013 |
| VA25112J2593 | 553-DETROIT · R799 · SUPPORT- MANAGEMENT: OTHER | $95,377 | FY2012 |
| VA251P1149 | 553-DETROIT · R799 · SUPPORT- MANAGEMENT: OTHER | $0 | FY2011 |
| VA553C10499 | 553-DETROIT · R799 · SUPPORT- MANAGEMENT: OTHER | $75,911 | FY2011 |
| VA561C10447 | 243-NETWORK CONTRACTING OFFICE 03 · R408 · PROGRAM MANAGEMENT/SUPPORT SERVICES | $100,000 | FY2011 |
| VA526C10484 | 243-NETWORK CONTRACTING OFFICE 03 · R408 · PROGRAM MANAGEMENT/SUPPORT SERVICES | $100,000 | FY2011 |
Other recipients under R408 from ACQUISITION OPERATION SERVICE (049A3) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V101G77074 | GARTNER, JOHN | ACQUISITION OPERATION SERVICE (049A3) | $0 | FY2012 |
| VA101049A3P0437 | PATHFINDER CONSULTANTS, LLC | ACQUISITION OPERATION SERVICE (049A3) | $4,703,812 | FY2010 |
| V10193P2212 | GARTNER, JOHN | ACQUISITION OPERATION SERVICE (049A3) | $14,300 | FY2010 |
| V101G97174 | FPMI SOLUTIONS, INC. | ACQUISITION OPERATION SERVICE (049A3) | $22,000 | FY2009 |
| V101G97104 | CEB INC. | ACQUISITION OPERATION SERVICE (049A3) | $74,500 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101049A3P0423_3600_-NONE-_-NONE- · retrieved 2026-09-26.