Description
VCT SUPERVISOR
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$32,175
Base + all options value (sum of deltas)
$32,175
Extent competed
FOLLOW ON TO COMPETED ACTION
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS
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.
- Base2008-10-01+$32,175= $32,175
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$32,175 | $32,175 | VCT SUPERVISOR |
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 YBS9MYDC6CE9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115J1823 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · G004 · SOCIAL- SOCIAL REHABILITATION | $38,885 | FY2015 |
| VA24115J0837 | 241-NETWORK CONTRACT OFFICE 01 · G004 · SOCIAL- SOCIAL REHABILITATION | $52,360 | FY2015 |
| VA24114J1491 | 241-NETWORK CONTRACT OFFICE 01 · G004 · SOCIAL- SOCIAL REHABILITATION | $50,243 | FY2014 |
| VA24114J0653 | 241-NETWORK CONTRACT OFFICE 01 · G004 · SOCIAL- SOCIAL REHABILITATION | $57,035 | FY2014 |
| VA24113J1077 | 241-NETWORK CONTRACT OFFICE 01 · G004 · SOCIAL- SOCIAL REHABILITATION | $52,718 | FY2013 |
| VA24113J0599 | 241-NETWORK CONTRACT OFFICE 01 · G004 · SOCIAL- SOCIAL REHABILITATION | $57,200 | FY2013 |
Other recipients under R799 from 518-BEDFORD (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA518C15281 | HILL-ROM, INC. | 518-BEDFORD | $8,392 | FY2011 |
| VA518P14891 | OPM/CTS/TRAINING & MANAGEMENT ASSISTANCE GROUP | 518-BEDFORD | $7,140 | FY2011 |
| VA631C11009 | PREFERRED MEDICAL BILLING & CONSULTING INC | 518-BEDFORD | $54,000 | FY2011 |
| VA241P1972 | EINAT GRUNFELD | 518-BEDFORD | $26,880 | FY2010 |
| VA241P1668 | HUSSEY, ERIN | 518-BEDFORD | $36,301 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA518L95012_3600_-NONE-_-NONE- · retrieved 2026-09-26.