Description
CONTINUATION OF PREVIOUS FY09 SERVICES THROUGH NEW FISCAL YEAR.
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.
- Base2010-01-21+$10,858= $10,858
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-21 | +$10,858 | $10,858 | CONTINUATION OF PREVIOUS FY09 SERVICES THROUGH NEW FISCAL YEAR. |
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 MNKSC5YJK4K1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA463C05077 | 260-NETWORK CONTRACT OFFICE 20 · R703 · ACCOUNTING SERVICES | $103,427 | FY2010 |
| V675C00044 | 675-ORLANDO · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $20,724 | FY2010 |
| V675C90364 | 675-ORLANDO · R607 · WORD PROCESSING/TYPING SERVICES | $54,010 | FY2009 |
| VA463C95191 | 260-NETWORK CONTRACT OFFICE 20 · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $1,616 | FY2009 |
| VA463C95172 | 463-ANCHORAGE · R603 · TRANSCRIPTION SERVICES | $11,044 | FY2009 |
| V463C95172 | 463S-ANCHORAGE SMALL PURCHASE · R703 · ACCOUNTING SERVICES | $19,003 | FY2009 |
Other recipients under R699 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015P4906 | ALASKA NATIVE TRIBAL HEALTH CONSORTIUM | 260-NETWORK CONTRACT OFFICE 20 | $14,000 | FY2015 |
| VA26014F0306 | ENTERPRISE TECHNOLOGY SOLUTIONS, LLC | 260-NETWORK CONTRACT OFFICE 20 | $43,892 | FY2014 |
| VA26014J0108 | TCOOMBS & ASSOCIATES LLC | 260-NETWORK CONTRACT OFFICE 20 | $8,103 | FY2014 |
| VA26013F1325 | MAXIM HEALTHCARE SERVICES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $31,538 | FY2013 |
| VA26013P1420 | CHAPLAIN STEVEN MORRIS | 260-NETWORK CONTRACT OFFICE 20 | $11,693 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA463C05030_3600_GS07F5904P_4730 · retrieved 2026-09-26.