Description
VOCATIONAL REHABILITATION AND EMPLOYMENT DIVISION - SPECIAL EMPLOYER INCENTIVE CONTRACT WITH CHIMES. VETERAN EMPLOYEE WILL BE A WAREHOUSE SPECIALIST
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.
- Base2012-01-25+$10,400= $10,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-25 | +$10,400 | $10,400 | VOCATIONAL REHABILITATION AND EMPLOYMENT DIVISION - SPECIAL EMPLOYER INCENTIVE CONTRACT WITH CHIMES. VETERAN… |
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 NUCDU5ULPDF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA31413C0008 | VBA FIELD CONTRACTING · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $10,127 | FY2013 |
| VA37213C0050 | VBA FIELD CONTRACTING · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $32,590 | FY2013 |
| VA30613P0021 | VBA FIELD CONTRACTING · U009 · EDUCATION/TRAINING- GENERAL | $13,998 | FY2013 |
| VA31413P0006 | VBA FIELD CONTRACTING · V002 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: MOTOR POOL OPERATIONS | $7,914 | FY2013 |
| VA31413P0007 | VBA FIELD CONTRACTING · V002 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: MOTOR POOL OPERATIONS | $10,712 | FY2013 |
| VA309VB2001 | VBA FIELD CONTRACTING · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $11,482 | FY2012 |
Other recipients under S216 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA31412V0023 | SOAR 365 | VBA FIELD CONTRACTING | $8,206 | FY2012 |
| VA31412V0024 | SOAR 365 | VBA FIELD CONTRACTING | $6,100 | FY2012 |
| VA362G10104VBA08L20319 | SUPERIOR MOVING SERVICE INC | VBA FIELD CONTRACTING | $3,020 | FY2011 |
| VA331Z30486 | REINHOLD ELECTRIC INC | VBA FIELD CONTRACTING | $4,150 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA31412V0010_3600_-NONE-_-NONE- · retrieved 2026-09-26.