Description
PAYROLL DATA FOR COVERING THE ADMINISTRATIVE CHARGES FOR PROCESSING THE PAYROLL FOR BROCKTON AND BOSTON CAMPUSES CWT PROGRAMS AND TO MAINTAIN DATA FOR ANNUAL REPORTS
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.
- Base2010-10-01+$17,726= $17,726
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$17,726 | $17,726 | PAYROLL DATA FOR COVERING THE ADMINISTRATIVE CHARGES FOR PROCESSING THE PAYROLL FOR BROCKTON AND BOSTON CAMPUS… |
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 Q5MDLLJCRMJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24120P0067 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $49,462 | FY2020 |
| VA24114C0160 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $59,212 | FY2014 |
| VA24114P4570 | 523-BOSTON · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $15,567 | FY2014 |
| VA24113P1007 | 241-NETWORK CONTRACT OFFICE 01 · R703 · SUPPORT- MANAGEMENT: ACCOUNTING | $0 | FY2013 |
| VA24112P0558 | 241-NETWORK CONTRACT OFFICE 01 · R703 · SUPPORT- MANAGEMENT: ACCOUNTING | $18,800 | FY2012 |
| V523L05002 | 523S-BOSTON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $16,800 | FY2010 |
Other recipients under R703 from 518-BEDFORD (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA518C05278 | TRAVIS ASSOCIATES, INC. | 518-BEDFORD | $36,607 | FY2010 |
| VA518C05170 | OHM SYSTEMS INC | 518-BEDFORD | $128,991 | FY2010 |
| VA241P0855 | PAYRIGHT PAYROLL SERVICES, INCORPORATED | 518-BEDFORD | $18,707 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA523L15003_3600_-NONE-_-NONE- · retrieved 2026-09-26.