Description
SYSTEMS REDESIGN - IMPROVEMENT CAPABILITIES - OPTION YEAR ONE RENEWAL - SEPT 22, 2011 - SEPT 21, 2012
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.
- Base2011-09-23+$184,100= $184,100
- Mod 12011-11-09+$0= $184,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-23 | +$184,100 | $184,100 | SYSTEMS REDESIGN - IMPROVEMENT CAPABILITIES - OPTION YEAR ONE RENEWAL - SEPT 22, 2011 - SEPT 21, 2012 |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-11-09 | +$0 | $184,100 | SYSTEMS REDESIGN - IMPROVEMENT CAPABILITIES - OPTION YEAR ONE RENEWAL - SEPT 22, 2011 - SEPT 21, 2012 |
Related awards · 9
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 PF78EDF5YLA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26215F8214 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $305,680 | FY2015 |
| VA498C15006 | 262-NETWORK CONTRACT OFFICE 22 · R419 · EDUCATIONAL SERVICES | $56,000 | FY2011 |
| VA498C05022 | 262-NETWORK CONTRACT OFFICE 22 · R414 · SYSTEMS ENGINEERING SERVICES | $184,100 | FY2010 |
| VA262PC1014 | 262-NETWORK CONTRACT OFFICE 22 · R419 · EDUCATIONAL SERVICES | $0 | FY2010 |
Other recipients under R419 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA600C10556 | WORKING WARDROBES FOR A NEW START | 262-NETWORK CONTRACT OFFICE 22 | $8,000 | FY2011 |
| VA664C10449 | PROTECTION DESIGN & CONSULTING | 262-NETWORK CONTRACT OFFICE 22 | $7,540 | FY2011 |
| VA600C10449 | MICHAEL ZIEGLER PHOTOGRAPHY | 262-NETWORK CONTRACT OFFICE 22 | $6,000 | FY2011 |
| VA605C10265 | AMERICAN PSYCHOLOGICAL ASSOCIATION | 262-NETWORK CONTRACT OFFICE 22 | $3,400 | FY2011 |
| VA498C10008 | DAVID HOULE & ASSOCIATES | 262-NETWORK CONTRACT OFFICE 22 | $7,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA498C10039_3600_VA262PC1014_3600 · retrieved 2026-09-26.