Description
EMPLOYEES OF TRAINING AND SUPPLY TECHS FOR LASER BONDING
Modification chain · 5 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.
- Base2009-11-24+$625,686= $625,686
- Mod 22010-04-30-$85,745= $539,941
- Mod 32010-09-15-$281,471= $258,470
- Mod 42010-10-01+$0= $258,470
- Mod 52010-11-29-$95,891= $162,579
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-24 | +$625,686 | $625,686 | EMPLOYEES OF TRAINING AND SUPPLY TECHS FOR LASER BONDING |
| Mod 2· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-04-30 | −$85,745 | $539,941 | EMPLOYEES OF TRAINING AND SUPPLY TECHS FOR LASER BONDING |
| Mod 3· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-09-15 | −$281,471 | $258,470 | EMPLOYEES OF TRAINING AND SUPPLY TECHS FOR LASER BONDING |
| Mod 4· LEGAL CONTRACT CANCELLATION | 2010-10-01 | +$0 | $258,470 | EMPLOYEES OF TRAINING AND SUPPLY TECHS FOR LASER BONDING |
| Mod 5· LEGAL CONTRACT CANCELLATION | 2010-11-29 | −$95,891 | $162,579 | EMPLOYEES OF TRAINING AND SUPPLY TECHS FOR LASER BONDING |
Related awards · 10
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 LRHGJ27P4BH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24418P4381 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $116,880 | FY2018 |
| VA25513P4695 | 255-NETWORK CONTRACT OFFICE 15 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $90,670 | FY2013 |
| VA24912P0597 | 614-MEMPHIS · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $12,510 | FY2012 |
| VA614C11061 | 614-MEMPHIS · D313 · IT AND TELECOM- COMPUTER AIDED DESIGN/COMPUTER AIDED MANUFACTURING (CAD/CAM) | $0 | FY2011 |
| V614P15369 | 614S-MEMPHIS SMALL PURCHASE · 5915 · FILTERS AND NETWORKS | $7,100 | FY2011 |
| VA626A09081 | 626-NASHVILLE · 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $64,515 | FY2010 |
Other recipients under R706 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V626C00210 | TMI MANAGEMENT SYSTEMS INC | 626-NASHVILLE | $118,745 | FY2010 |
| V626C90147 | TMI MANAGEMENT SYSTEMS INC | 626-NASHVILLE | $145,193 | FY2009 |
| VA626C90051 | LINDA WESTON PERSONNEL INC | 626-NASHVILLE | $48,746 | FY2009 |
| VA626C80936 | TMI MANAGEMENT SYSTEMS INC | 626-NASHVILLE | $30,044 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249P0959_3600_-NONE-_-NONE- · retrieved 2026-09-26.