Description
SUPERVISION/MGT OF SURVEYS
Base award description: SUPERVSION AND MANAGEMENT OF DATA COLLECTION FROM SURVEYS ADMINISTERED TO VA HOMELESS BENEFICIARIES.
Modification chain · 6 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.
- Base2009-02-01+$47,237= $47,237
- Mod 12009-05-21+$0= $47,237
- Mod 22010-01-20+$43,442= $90,679
- Mod 32010-07-14-$2,150= $88,529
- Mod 42010-09-09+$12,200= $100,729
- Mod 52011-03-02+$0= $100,729
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-01 | +$47,237 | $47,237 | SUPERVSION AND MANAGEMENT OF DATA COLLECTION FROM SURVEYS ADMINISTERED TO VA HOMELESS BENEFICIARIES. |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-05-21 | +$0 | $47,237 | SUPERVSION AND MANAGEMENT OF DATA COLLECTION FROM SURVEYS ADMINISTERED TO VA HOMELESS BENEFICIARIES. |
| Mod 2· EXERCISE AN OPTION | 2010-01-20 | +$43,442 | $90,679 | SUPERVISION/MGT OF SURVEYS |
| Mod 3· FUNDING ONLY ACTION | 2010-07-14 | −$2,150 | $88,529 | SUPERVISION/MGT OF SURVEYS |
| Mod 4· FUNDING ONLY ACTION | 2010-09-09 | +$12,200 | $100,729 | SUPERVISION/MGT OF SURVEYS |
| Mod 5· EXERCISE AN OPTION | 2011-03-02 | +$0 | $100,729 | SUPERVISION/MGT OF SURVEYS |
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 JZ8RQC4EMDZ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126C0007 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q511 · OPHTHALMOLOGY & OPTOMETRY | $127,142 | FY2026 |
| 36C24125C0070 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · U009 · EDUCATION/TRAINING- GENERAL | $350,496 | FY2025 |
| 36C24124C0086 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q511 · OPHTHALMOLOGY & OPTOMETRY | $148,662 | FY2024 |
| 36C24121C0047 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · U009 · EDUCATION/TRAINING- GENERAL | $541,573 | FY2021 |
| VA24117P1192 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · U009 · EDUCATION/TRAINING- GENERAL | $143,245 | FY2017 |
| VA24116C0082 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $595,631 | FY2016 |
Other recipients under AN41 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24713P0520 | EMORY UNIVERSITY | 247-NETWORK CONTRACT OFFICE 7 | $0 | FY2013 |
| VA24713C0040 | PLUMMER, WILLIS J | 247-NETWORK CONTRACT OFFICE 7 | $4,780 | FY2013 |
| VA24712P1185 | GEORGIA TECH RESEARCH CORP | 247-NETWORK CONTRACT OFFICE 7 | $3,294 | FY2012 |
| VA247P1734 | EMORY UNIVERSITY | 247-NETWORK CONTRACT OFFICE 7 | $1,800 | FY2011 |
| VA247P1455 | EMORY UNIVERSITY | 247-NETWORK CONTRACT OFFICE 7 | $40,248 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P0835_3600_-NONE-_-NONE- · retrieved 2026-09-26.