Description
ADDITIONAL ENPLOYEE AUTHORIZED
Base award description: WALL TO WALL INVENTORY FOR VISN 16
Modification chain · 4 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.
- Base2010-01-06+$22,600= $22,600
- Mod 12010-11-01+$24,100= $46,700
- Mod 22010-12-07+$0= $46,700
- Mod 32011-01-04+$0= $46,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-06 | +$22,600 | $22,600 | WALL TO WALL INVENTORY FOR VISN 16 |
| Mod 1· EXERCISE AN OPTION | 2010-11-01 | +$24,100 | $46,700 | EXERCISE OPTION FOR WALL TO WALL INVENTORY FOR VISN 16 FY11 |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2010-12-07 | +$0 | $46,700 | ADDITIONAL ENPLOYEE AUTHORIZED |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2011-01-04 | +$0 | $46,700 | ADDITIONAL ENPLOYEE AUTHORIZED |
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 H3JZM75MQ977)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24515P0916 | 512-BALTIMORE · R704 · SUPPORT- MANAGEMENT: AUDITING | $3,000 | FY2015 |
| VA24514P0527 | 512-BALTIMORE · R704 · SUPPORT- MANAGEMENT: AUDITING | $3,000 | FY2014 |
| VA24613P3135 | 246-NETWORK CONTRACTING OFFICE 6 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $4,000 | FY2013 |
| VA24813C0089 | 248-NETWORK CONTRACT OFFICE 8 · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $5,311 | FY2013 |
| VA24112C0056 | 241-NETWORK CONTRACT OFFICE 01 · R799 · SUPPORT- MANAGEMENT: OTHER | $5,675 | FY2012 |
| VA24512P1233 | 688-WASHINGTON DC · R799 · SUPPORT- MANAGEMENT: OTHER | $2,650 | FY2012 |
Other recipients under R699 from 667-SHREVEPORT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612P0445 | OPTIMUM INVENTORY MANAGEMENT SERVICES, LLC | 667-SHREVEPORT | $60,285 | FY2012 |
| VA667C00193 | MANAGEMENT RECRUITERS OF WESTPORT INC | 667-SHREVEPORT | $53,971 | FY2010 |
| VA667C00192 | KARST PROFESSIONAL SERVICES, INC. | 667-SHREVEPORT | $43,443 | FY2010 |
| VA667C00166 | TDB COMMUNICATIONS INC | 667-SHREVEPORT | $20,945 | FY2010 |
| VA667C00156 | PEAK HEALTH SOLUTIONS, INC. | 667-SHREVEPORT | $561,032 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA256P0837_3600_-NONE-_-NONE- · retrieved 2026-09-26.