Description
LEXINGTON SUPPLY TECHNICIAN/DISTRIBUTION CLERKS TEMPORARIES
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.
- Base2010-02-05+$118,899= $118,899
- Mod 12010-02-22-$91,052= $27,847
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-05 | +$118,899 | $118,899 | LEXINGTON SUPPLY TECHNICIAN/DISTRIBUTION CLERKS TEMPORARIES |
| Mod 1· FUNDING ONLY ACTION | 2010-02-22 | −$91,052 | $27,847 | LEXINGTON SUPPLY TECHNICIAN/DISTRIBUTION CLERKS TEMPORARIES |
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 M9CSHL4NFL17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24912F0340 | 249-NETWORK CONTRACT OFFICE 9 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $15,241 | FY2012 |
| VA24912F0175 | 249-NETWORK CONTRACT OFFICE 9 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $46,000 | FY2012 |
| VA24912F0109 | 249-NETWORK CONTRACT OFFICE 9 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $46,080 | FY2012 |
| VA626C11152 | 626-NASHVILLE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $13,684 | FY2011 |
| VA626C10079 | 626-NASHVILLE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $41,232 | FY2011 |
| VA626C10139 | 626-NASHVILLE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $9,918 | FY2011 |
Other recipients under R499 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916P0457 | PROFESSIONAL INVENTORY CONTROL SYSTEMS | 626-NASHVILLE | $2,100 | FY2016 |
| VA24916J0383 | PROFESSIONAL INVENTORY CONTROL SYSTEMS | 626-NASHVILLE | $2,100 | FY2016 |
| VA24916J0376 | PROFESSIONAL INVENTORY CONTROL SYSTEMS | 626-NASHVILLE | $3,150 | FY2016 |
| VA24915F14615 | ALLPRO STAFFNET LIMITED-LIABILITY COMPANY | 626-NASHVILLE | $52,000 | FY2015 |
| VA24915F14614 | DAVID TONICK ENTERPRISES INC | 626-NASHVILLE | $947,721 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA486C00021_3600_GS07F0704N_4730 · retrieved 2026-09-26.