Description
THE CONTRACTOR SHALL PROVIDE ALL RESOURCES NECESSARY TO ACCOMPLISH THE DELIVERABLES DESCRIBED IN THIS PERFORMANCE WORK STATEMENT (PWS). THE CONTRACTOR SHALL WORK WITH THE SCIP SAT PROGRAM MANAGER IN SUPPORT OF THE SCIP PROGRAM BY PROVIDING THREE (3) FTE WITH EXPERTISE IN PROGRAM/PROJECT SUPPORT, FUNCTION AND MANAGEMENT ANALYSIS, AND IMPLEMENTATION AND DEPLOYMENT MANAGEMENT
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.
- Base2011-09-30+$671,778= $671,778
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-30 | +$671,778 | $671,778 | THE CONTRACTOR SHALL PROVIDE ALL RESOURCES NECESSARY TO ACCOMPLISH THE DELIVERABLES DESCRIBED IN THIS PERFORMA… |
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 L72FJJPULKA9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115P0748 | 241-NETWORK CONTRACT OFFICE 01 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $2,925 | FY2015 |
| V548R80751 | 548S-WEST PALM SMALL PURCHASING · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $1,560 | FY2008 |
| V649S87012 | 649S-PRESCOTT SMALL PURCHASE · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $2,695 | FY2008 |
Other recipients under R799 from ACQUISITION OPERATION SERVICE (049A3) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101F13A0005 | JONES LANG LASALLE AMERICAS, INC. | ACQUISITION OPERATION SERVICE (049A3) | $0 | FY2013 |
| VA101004B13J0017 | JONES LANG LASALLE AMERICAS, INC. | ACQUISITION OPERATION SERVICE (049A3) | $99,460 | FY2013 |
| VA101004B13J0004 | JONES LANG LASALLE AMERICAS, INC. | ACQUISITION OPERATION SERVICE (049A3) | $48,713 | FY2013 |
| VA101004B12P0026 | THE CRADDOCK GROUP, LLC | ACQUISITION OPERATION SERVICE (049A3) | $341,764 | FY2012 |
| VA101004B12P0025 | THE CRADDOCK GROUP, LLC | ACQUISITION OPERATION SERVICE (049A3) | $411,918 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA116E16153_3600_-NONE-_-NONE- · retrieved 2026-09-26.