Description
FOR SUPERVISORY SERVICES AND SUPPORT OF CWT PERSONNEL AS PROJECT MANAGER FOR 2ND QTR FY 2009
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.
- Base2009-01-01+$38,025= $38,025
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-01 | +$38,025 | $38,025 | FOR SUPERVISORY SERVICES AND SUPPORT OF CWT PERSONNEL AS PROJECT MANAGER FOR 2ND QTR FY 2009 |
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 WYLGLQTVSJK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115J1826 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R499 · SUPPORT- PROFESSIONAL: OTHER | $79,800 | FY2015 |
| VA24115J0838 | 241-NETWORK CONTRACT OFFICE 01 · R499 · SUPPORT- PROFESSIONAL: OTHER | $78,000 | FY2015 |
| VA24114J1496 | 241-NETWORK CONTRACT OFFICE 01 · R499 · SUPPORT- PROFESSIONAL: OTHER | $78,000 | FY2014 |
| VA24114J0635 | 241-NETWORK CONTRACT OFFICE 01 · G004 · SOCIAL- SOCIAL REHABILITATION | $78,000 | FY2014 |
| VA24113J1079 | 241-NETWORK CONTRACT OFFICE 01 · R499 · SUPPORT- PROFESSIONAL: OTHER | $77,995 | FY2013 |
| VA24113J0639 | 241-NETWORK CONTRACT OFFICE 01 · R499 · SUPPORT- PROFESSIONAL: OTHER | $78,000 | FY2013 |
Other recipients under AD24 from 518-BEDFORD (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA518C15355 | LINCOLN CONSTRUCTION GROUP, LLC | 518-BEDFORD | $0 | FY2011 |
| VA631C11069 | DIAGNOSTIC GROUP LLC | 518-BEDFORD | $3,100 | FY2011 |
| VA518C15173 | DESTINATION ZERO, LLC | 518-BEDFORD | $4,250 | FY2011 |
| VA518C15102 | RB ALLEN CO INC | 518-BEDFORD | $6,965 | FY2011 |
| VA518C15082 | LEGION CONSTRUCTION, INC. | 518-BEDFORD | $20,885 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P1476_3600_-NONE-_-NONE- · retrieved 2026-09-26.