Description
CLOSELY ASSOCIATED - CONSULTANT
Base award description: CONSULTANT
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.
- Base2009-06-15+$59,072= $59,072
- Mod 12009-09-29+$216,320= $275,392
- Mod 22010-02-12-$7,956= $267,436
- Mod 32010-10-01+$216,320= $483,756
- Mod P000042012-08-13-$39,260= $444,496
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-15 | +$59,072 | $59,072 | CONSULTANT |
| Mod 1· EXERCISE AN OPTION | 2009-09-29 | +$216,320 | $275,392 | CONSULTANT |
| Mod 2· EXERCISE AN OPTION | 2010-02-12 | −$7,956 | $267,436 | CONSULTANT |
| Mod 3· EXERCISE AN OPTION | 2010-10-01 | +$216,320 | $483,756 | CONSULTANT |
| Mod P00004· CLOSE OUT | 2012-08-13 | −$39,260 | $444,496 | CLOSELY ASSOCIATED - CONSULTANT |
Related awards · 8
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 JJNSAK96ZVC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115P1096 | 241-NETWORK CONTRACT OFFICE 01 · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $7,740 | FY2015 |
| VA492C20006 | 667-SHREVEPORT · B547 · STUDY/ACCOUNTING/FINANCIAL MGT | $7,000 | FY2012 |
| VA663C21623 | 260-NETWORK CONTRACT OFFICE 20 · R421 · TECHNICAL ASSISTANCE | $170,156 | FY2012 |
Other recipients under R710 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015F0770 | MAXIM HEALTHCARE SERVICES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $524,423 | FY2015 |
| VA26014F2987 | SINCLAIR ADVISORY GROUP L.L.C. | 260-NETWORK CONTRACT OFFICE 20 | $172,612 | FY2014 |
| VA26014F0386 | MAXIM HEALTHCARE SERVICES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $342,947 | FY2014 |
| VA26013F2330 | MAXIM HEALTHCARE SERVICES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $455,577 | FY2013 |
| VA26012F1031 | MAXIM HEALTHCARE SERVICES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $502,805 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA260P0649_3600_-NONE-_-NONE- · retrieved 2026-09-26.