Description
STANDARD OPERATING PROCEDURES, CUSTOMER GUIDE AND ACQUISITION WORK HANDBOOK
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.
- Base2008-08-01+$683,382= $683,382
- Mod 12011-11-10-$514,347= $169,035
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-01 | +$683,382 | $683,382 | STANDARD OPERATING PROCEDURES, CUSTOMER GUIDE AND ACQUISITION WORK HANDBOOK |
| Mod 1· FUNDING ONLY ACTION | 2011-11-10 | −$514,347 | $169,035 | STANDARD OPERATING PROCEDURES, CUSTOMER GUIDE AND ACQUISITION WORK HANDBOOK |
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 ME52LRZUF975)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11816F1190 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $12,599,128 | FY2016 |
| VA101F12F0171 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · L099 · TECHNICAL REPRESENTATIVE- MISCELLANEOUS | $53,242 | FY2012 |
| VA77712F0363 | EMPLOYEE EDUCATION SYSTEM · R499 · SUPPORT- PROFESSIONAL: OTHER | $99,522 | FY2012 |
| VA70112F0086 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,059,252 | FY2012 |
| VA79812J0028 | DEPT OF VETERANS AFFAIRS · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,314,051 | FY2012 |
| VA798TO0098 | ACQUISITION SERVICE - FREDERICK · R499 · OTHER PROFESSIONAL SERVICES | $85,900 | FY2011 |
Other recipients under D317 from ACQUISITION OPERATION SERVICE (049A3) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA798S13F0041 | CQ-ROLL CALL, INC | ACQUISITION OPERATION SERVICE (049A3) | $59,442 | FY2013 |
| VA101049A3P0412 | DUN & BRADSTREET, INC | ACQUISITION OPERATION SERVICE (049A3) | $9,666,763 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101G87100_3600_GS10F0034P_4730 · retrieved 2026-09-26.