Description
SUBJECT MATTER EXPERT SERVICES FOR FISCAL SERVICE, CHIEF OF STAFF'S OFFICE, AND PROSTHETICS OFFICE
Modification chain · 6 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.
- Base2008-10-27+$27,936= $27,936
- Mod 12009-02-19+$16,328= $44,264
- Mod 22009-03-23+$11,424= $55,688
- Mod 42009-06-09+$300= $55,988
- Mod 52009-06-15+$1,360= $57,348
- Mod 62009-07-30-$129= $57,219
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-27 | +$27,936 | $27,936 | SUBJECT MATTER EXPERT SERVICES FOR FISCAL SERVICE, CHIEF OF STAFF'S OFFICE, AND PROSTHETICS OFFICE |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-02-19 | +$16,328 | $44,264 | SUBJECT MATTER EXPERT SERVICES |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-03-23 | +$11,424 | $55,688 | SUBJECT MATTER EXPERT SERVICES |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-06-09 | +$300 | $55,988 | SUBJECT MATTER EXPERT SERVICES FOR FISCAL SERVICE, CHIEF OF STAFF'S OFFICE, AND PROSTHETICS OFFICE |
| Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-06-15 | +$1,360 | $57,348 | SUBJECT MATTER EXPERT SERVICES FOR FISCAL SERVICE, CHIEF OF STAFF'S OFFICE, AND PROSTHETICS OFFICE |
| Mod 6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-07-30 | −$129 | $57,219 | SUBJECT MATTER EXPERT SERVICES FOR FISCAL SERVICE, CHIEF OF STAFF'S OFFICE, AND PROSTHETICS OFFICE |
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 CKSGJ1WVPGJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA503C10166 | 503-ALTOONA · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $13,950 | FY2011 |
| VA244P1376 | 503-ALTOONA · D306 · ADP SYSTEMS ANALYSIS SERVICES | $30,000 | FY2010 |
| VA503C90191 | 503-ALTOONA · R710 · FINANCIAL SERVICES | $25,848 | FY2009 |
| VA503C80094 | 503-ALTOONA · R408 · PROGRAM MANAGEMENT/SUPPORT SERVICES | $29,420 | FY2008 |
Other recipients under R699 from 503-ALTOONA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA503C10278 | ENTERPRISE TECHNOLOGY SOLUTIONS, LLC | 503-ALTOONA | $103,969 | FY2011 |
| VA503C10301 | NATIONAL ASSOCIATES, INC. | 503-ALTOONA | $56,689 | FY2011 |
| VA503C10133 | ENTERPRISE TECHNOLOGY SOLUTIONS, LLC | 503-ALTOONA | $133,887 | FY2011 |
| VA503C00195 | APPALACHIA INTERMEDIATE UNIT 8 | 503-ALTOONA | $13,400 | FY2010 |
| VA503C00043 | ENTERPRISE TECHNOLOGY SOLUTIONS, LLC | 503-ALTOONA | $158,991 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA503C90031_3600_-NONE-_-NONE- · retrieved 2026-09-26.