Description
TEMPORARY ADMINISTRATIVE SUPPORT FOR WEST HAVEN CT VAMC ANESTHESIOLOGY / SURGERY CLINIC
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.
- Base2011-12-22+$10,382= $10,382
- Mod P000012013-02-21-$2,591= $7,791
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-22 | +$10,382 | $10,382 | TEMPORARY ADMINISTRATIVE SUPPORT FOR WEST HAVEN CT VAMC ANESTHESIOLOGY / SURGERY CLINIC |
| Mod P00001· CLOSE OUT | 2013-02-21 | −$2,591 | $7,791 | TEMPORARY ADMINISTRATIVE SUPPORT FOR WEST HAVEN CT VAMC ANESTHESIOLOGY / SURGERY CLINIC |
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 Q4DLBEW8CZ66)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA689C19238 | 241-NETWORK CONTRACT OFFICE 01 · R499 · SUPPORT- PROFESSIONAL: OTHER | $29,679 | FY2011 |
| VA241P2078 | 241-NETWORK CONTRACT OFFICE 01 · R610 · PERSONAL PROPERTY MANAGEMENT SERVIC | $29,760 | FY2010 |
| VA241P1854 | 241-NETWORK CONTRACT OFFICE 01 · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $22,816 | FY2010 |
| VA241P1804 | 689-WEST HAVEN · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $55,995 | FY2010 |
| VA241P1744 | 689-WEST HAVEN · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $18,360 | FY2010 |
| VA689C09008 | 689-WEST HAVEN · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $13,000 | FY2010 |
Other recipients under R699 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115P0766 | ILAKA SOLUTIONS LLC | 241-NETWORK CONTRACT OFFICE 01 | $16,800 | FY2015 |
| VA24115J0131 | COMPUTER ALLIANCE | 241-NETWORK CONTRACT OFFICE 01 | $33,527 | FY2015 |
| VA24113J1082 | COMPUTER ALLIANCE | 241-NETWORK CONTRACT OFFICE 01 | $35,025 | FY2014 |
| VA24113P1443 | NURSING SUCCESS UNLIMITED, LLC | 241-NETWORK CONTRACT OFFICE 01 | $14,550 | FY2013 |
| VA24113F1398 | INFOTECH INNOVATIONS INC | 241-NETWORK CONTRACT OFFICE 01 | $58,035 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112P0418_3600_-NONE-_-NONE- · retrieved 2026-09-26.