Description
TEMPORARY CREDENTIALING PROGRAM SUPPORT ASSISTANT 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.
- Base2009-02-19+$31,414= $31,414
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-19 | +$31,414 | $31,414 | TEMPORARY CREDENTIALING PROGRAM SUPPORT ASSISTANT SERVICES |
Related awards · 6
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 FGMCKH4NFP99)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA246P0501 | 246-NETWORK CONTRACTING OFFICE 6 · R607 · WORD PROCESSING/TYPING SERVICES | $23,462 | FY2010 |
Other recipients under R699 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P8438 | DUKE UNIVERSITY | 246-NETWORK CONTRACTING OFFICE 6 | $47,952 | FY2016 |
| VA24615P7018 | OLYMPUS AMERICA INC | 246-NETWORK CONTRACTING OFFICE 6 | $69,251 | FY2015 |
| VA24614P8401 | CITY OF DURHAM | 246-NETWORK CONTRACTING OFFICE 6 | $4,217 | FY2014 |
| VA24614P8382 | HALL, ELSIE | 246-NETWORK CONTRACTING OFFICE 6 | $5,700 | FY2014 |
| VA24613P7623 | BAXTER HEALTHCARE CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $5,580 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA246P0396_3600_-NONE-_-NONE- · retrieved 2026-09-26.