Description
RATIFICATION OF UNAUTHORIZED COMMITMENT OF GOVERNMENTE FUNDS FOR CODING SERVICES IN ALASKA.
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.
- Base2012-04-16+$29,035= $29,035
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-16 | +$29,035 | $29,035 | RATIFICATION OF UNAUTHORIZED COMMITMENT OF GOVERNMENTE FUNDS FOR CODING SERVICES IN ALASKA. |
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 TRLGVF1LUUQ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25917P7782 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $239,055 | FY2017 |
| VA74115F0101 | DEPT OF VETERANS AFFAIRS · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,039,479 | FY2015 |
| VA24114J2073 | 241-NETWORK CONTRACT OFFICE 01 · Q999 · MEDICAL- OTHER | $138,719 | FY2015 |
| VA25814J0516 | 258-NETWORK CONTRACT OFFICE 18 · R609 · SUPPORT- ADMINISTRATIVE: STENOGRAPHIC | $0 | FY2014 |
| VA24114J0932 | 523-BOSTON · Q999 · MEDICAL- OTHER | $17,000 | FY2014 |
| VA24114J0004 | 241-NETWORK CONTRACT OFFICE 01 · Q999 · MEDICAL- OTHER | $137,327 | FY2014 |
Other recipients under R612 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26014F4162 | COX SUBSCRIPTIONS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $7,474 | FY2014 |
| VA26013J3095 | EBSCO INDUSTRIES INC | 260-NETWORK CONTRACT OFFICE 20 | $4,031 | FY2013 |
| VA26013J2221 | EBSCO INDUSTRIES INC | 260-NETWORK CONTRACT OFFICE 20 | $4,981 | FY2013 |
| VA26013F2064 | GALE GROUP, INC., THE | 260-NETWORK CONTRACT OFFICE 20 | $5,848 | FY2013 |
| VA26013J1848 | EBSCO INDUSTRIES INC | 260-NETWORK CONTRACT OFFICE 20 | $8,869 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012P0808_3600_-NONE-_-NONE- · retrieved 2026-09-26.