Description
VCT SUPERVISOR
First action · last action
2008-10-01 · 2011-06-08
Transactions
2
First transaction's obligation
$38,025
Base + all options value (sum of deltas)
$33,865
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 · 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.
- Base2008-10-01+$38,025= $38,025
- Mod 12011-06-08-$4,160= $33,865
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$38,025 | $38,025 | VCT SUPERVISOR |
| Mod 1· FUNDING ONLY ACTION | 2011-06-08 | −$4,160 | $33,865 | 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 WYLGLQTVSJK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115J1826 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R499 · SUPPORT- PROFESSIONAL: OTHER | $79,800 | FY2015 |
| VA24115J0838 | 241-NETWORK CONTRACT OFFICE 01 · R499 · SUPPORT- PROFESSIONAL: OTHER | $78,000 | FY2015 |
| VA24114J1496 | 241-NETWORK CONTRACT OFFICE 01 · R499 · SUPPORT- PROFESSIONAL: OTHER | $78,000 | FY2014 |
| VA24114J0635 | 241-NETWORK CONTRACT OFFICE 01 · G004 · SOCIAL- SOCIAL REHABILITATION | $78,000 | FY2014 |
| VA24113J1079 | 241-NETWORK CONTRACT OFFICE 01 · R499 · SUPPORT- PROFESSIONAL: OTHER | $77,995 | FY2013 |
| VA24113J0639 | 241-NETWORK CONTRACT OFFICE 01 · R499 · SUPPORT- PROFESSIONAL: OTHER | $78,000 | FY2013 |
Other recipients under R799 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115F0824 | COOPER THOMAS LLC | 241-NETWORK CONTRACT OFFICE 01 | $64,017 | FY2015 |
| VA24115P0357 | VERMONT ASSOCIATION OF HOSPITALS AND HEALTH SYSTEMS, INC | 241-NETWORK CONTRACT OFFICE 01 | $3,152 | FY2015 |
| VA24114P1677 | SOURCECORP BPS INC | 241-NETWORK CONTRACT OFFICE 01 | $4,017 | FY2014 |
| VA24114P0659 | CAPITAL INVENTORY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $7,500 | FY2014 |
| VA24114P0433 | VERMONT ASSOCIATION OF HOSPITALS AND HEALTH SYSTEMS, INC | 241-NETWORK CONTRACT OFFICE 01 | $3,090 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA518L95025_3600_-NONE-_-NONE- · retrieved 2026-09-26.