Description
SOFTWARE PACKAGE FOR VOCATIONAL REHABILITATION - VR&E CHAPTER 31
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.
- Base2016-11-30+$9,870= $9,870
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-11-30 | +$9,870 | $9,870 | SOFTWARE PACKAGE FOR VOCATIONAL REHABILITATION - VR&E CHAPTER 31 |
Related awards · 4
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 GEGGJB6D6GN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024P1030 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $22,700 | FY2024 |
| 36C10X20C0036 | SAC FREDERICK (36C10X) · 9390 · MISCELLANEOUS FABRICATED NONMETALLIC MATERIALS | $60,750 | FY2020 |
| 36C26019P1380 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $176,184 | FY2019 |
Other recipients under 7042 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V17F0308 | BETTER DIRECT, LLC | VBA FIELD CONTRACTING (36C10E) | $5,266 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V17P0011_3600_-NONE-_-NONE- · retrieved 2026-09-26.