Description
TO PROVIDE CONTINUED SERVICES (GENERAL ASSISTANCE FROM MR. REEVES) PERIOD COVERS 10/01/2012 THRU 09/30/2013
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.
- Base2012-09-29+$44,000= $44,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-29 | +$44,000 | $44,000 | TO PROVIDE CONTINUED SERVICES (GENERAL ASSISTANCE FROM MR. REEVES) PERIOD COVERS 10/01/2012 THRU 09/30/2013 |
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 X45EBGJN7VN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA243P1032 | 243-NETWORK CONTRACTING OFFICE 03 · AN91 · R&D- MEDICAL: OTHER (BASIC RESEARCH) | $99,072 | FY2011 |
| VA243P0544 | 243-NETWORK CONTRACTING OFFICE 03 · G004 · SOCIAL- SOCIAL REHABILITATION | $51,515 | FY2009 |
| VA632L90001 | 243-NETWORK CONTRACTING OFFICE 03 · Q999 · OTHER MEDICAL SERVICES | $7,200 | FY2009 |
Other recipients under Q201 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F0006 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $200,357 | FY2015 |
| VA24314A0041 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2014 |
| VA24314F0526 | DYMENTUM HEALTH LLC | 243-NETWORK CONTRACTING OFFICE 03 | $37,907 | FY2014 |
| VA24013F0109 | DYMENTUM HEALTH LLC | 243-NETWORK CONTRACTING OFFICE 03 | $36,439 | FY2013 |
| VA24013F0092 | TECHFORCE3, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $247,806 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312P2588_3600_-NONE-_-NONE- · retrieved 2026-09-26.