Description
CIVILIAN PAYROLL TECH - CANCELLED
Base award description: PAYROLL TECHNICIAN, PAYROLL FISCAL SERVICE, VAMC, BROCKTON
Modification chain · 4 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.
- Base2008-10-16+$44,953= $44,953
- Mod 22009-10-01+$46,750= $91,703
- Mod 42010-10-01+$48,622= $140,325
- Mod 62011-01-11-$48,622= $91,703
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-16 | +$44,953 | $44,953 | PAYROLL TECHNICIAN, PAYROLL FISCAL SERVICE, VAMC, BROCKTON |
| Mod 2· FUNDING ONLY ACTION | 2009-10-01 | +$46,750 | $91,703 | GOVERNMENT WORKS EXERCISING OPTION YEAR ONE. |
| Mod 4· EXERCISE AN OPTION | 2010-10-01 | +$48,622 | $140,325 | CIVILIAN PAYROLL TECH |
| Mod 6· EXERCISE AN OPTION | 2011-01-11 | −$48,622 | $91,703 | CIVILIAN PAYROLL TECH - CANCELLED |
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 L8R5KL56F6C7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA118A120205 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · R499 · SUPPORT- PROFESSIONAL: OTHER | $967,065 | FY2012 |
| V523C18415 | 241-NETWORK CONTRACT OFFICE 01 · R703 · SUPPORT- MANAGEMENT: ACCOUNTING | $76,718 | FY2011 |
| VA405C00425 | 241-NETWORK CONTRACT OFFICE 01 · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $11,405 | FY2010 |
| VA777C00432 | EMPLOYEE EDUCATION SYSTEM · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $27,504 | FY2010 |
| V777C00181 | EMPLOYEE EDUCATION SERVICE · R607 · WORD PROCESSING/TYPING SERVICES | $24,960 | FY2010 |
| VA777C00181 | EMPLOYEE EDUCATION SYSTEM · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $28,658 | FY2010 |
Other recipients under R799 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115F0824 | COOPER THOMAS LLC | 241-NETWORK CONTRACT OFFICE 01 | $64,017 | FY2015 |
| VA24115P0357 | VERMONT ASSOCIATION OF HOSPITALS AND HEALTH SYSTEMS, INC | 241-NETWORK CONTRACT OFFICE 01 | $3,152 | FY2015 |
| VA24114P1677 | SOURCECORP BPS INC | 241-NETWORK CONTRACT OFFICE 01 | $4,017 | FY2014 |
| VA24114P0659 | CAPITAL INVENTORY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $7,500 | FY2014 |
| VA24114P0433 | VERMONT ASSOCIATION OF HOSPITALS AND HEALTH SYSTEMS, INC | 241-NETWORK CONTRACT OFFICE 01 | $3,090 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P0818_3600_-NONE-_-NONE- · retrieved 2026-09-26.