Description
TECHNOLOGY TRANSFER - PROFESSIONAL LEGAL SERVICES.
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.
- Base2012-09-28+$40,000= $40,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-28 | +$40,000 | $40,000 | TECHNOLOGY TRANSFER - PROFESSIONAL LEGAL SERVICES. |
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 K2AFPK3SDUZ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24014J0156 | SAO EAST · R418 · SUPPORT- PROFESSIONAL: LEGAL | $20,000 | FY2014 |
| VA24013J0197 | SAO EAST · R418 · SUPPORT- PROFESSIONAL: LEGAL | $30,000 | FY2013 |
| VA24012D0061 | SAO EAST · R418 · SUPPORT- PROFESSIONAL: LEGAL | $0 | FY2012 |
| VA792D15090 | 512-BALTIMORE · R418 · SUPPORT- PROFESSIONAL: LEGAL | $157,786 | FY2011 |
| V792D05008 | 512-BALTIMORE · R498 · SUPPORT- PROFESSIONAL: PATENT AND TRADEMARK | $16,458 | FY2010 |
| V792D05044 | 512-BALTIMORE · R418 · LEGAL SERVICES | $8,000 | FY2010 |
Other recipients under R418 from SAO EAST (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24014J0191 | DYKEMA GOSSETT P, LLC | SAO EAST | $20,000 | FY2014 |
| VA24014J0161 | MEDLEN & CARROLL LLP | SAO EAST | $15,000 | FY2014 |
| VA24014J0045 | PROCOPIO, CORY, HARGREAVES & SAVITCH, LLP | SAO EAST | $85,000 | FY2014 |
| VA24014J0044 | PROCOPIO, CORY, HARGREAVES & SAVITCH, LLP | SAO EAST | $50,000 | FY2014 |
| VA24014J0042 | DINESH AGARWAL PC | SAO EAST | $65,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24012J0137_3600_VA24012D0061_3600 · retrieved 2026-09-26.