Description
MAINTENANCE PERSON TO WORK A CONTRACTOR IN WAREHOUSE.
Modification chain · 2 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.
- Base2009-12-10+$23,317= $23,317
- Mod 12010-05-28+$23,317= $46,634
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-10 | +$23,317 | $23,317 | MAINTENANCE PERSON TO WORK A CONTRACTOR IN WAREHOUSE. |
| Mod 1· EXERCISE AN OPTION | 2010-05-28 | +$23,317 | $46,634 | MAINTENANCE PERSON TO WORK A CONTRACTOR IN WAREHOUSE. |
Related awards · 6
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 NZ7CS4E6R7K6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77622P0088 | PCAC (36C776) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $109,920 | FY2022 |
| VA70117P0177 | PCAC (36C776) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $495,855 | FY2017 |
| VA24417J0001 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · G099 · SOCIAL- OTHER | $43,616 | FY2017 |
| VA24417A0059 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · G099 · SOCIAL- OTHER | $0 | FY2017 |
| VA24417J0001 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · G004 · SOCIAL- SOCIAL REHABILITATION | $45,023 | FY2017 |
| VA24417J0787 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · G099 · SOCIAL- OTHER | $43,261 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA463C05050_3600_GS07F0060N_4730 · retrieved 2026-09-26.