Description
TRAVEL FEE ARRANGEMENTS FOR ALBANY VAMC.
First action · last action
2011-10-01 · 2011-10-01
Transactions
1
First transaction's obligation
$4,920
Base + all options value (sum of deltas)
$4,920
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
522320 · FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES
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.
- Base2011-10-01+$4,920= $4,920
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$4,920 | $4,920 | TRAVEL FEE ARRANGEMENTS FOR ALBANY VAMC. |
Related awards · 7
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 TZRZBV5JZAQ2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0060 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DF01 · IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | $0 | FY2026 |
| 36C78626F0003 | NATIONAL CEMETERY ADMIN (36C786) · R704 · SUPPORT- MANAGEMENT: AUDITING | $2,500,000 | FY2026 |
| 36C10M24P50094 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $397 | FY2024 |
| 36C26123P1533 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $200,658 | FY2023 |
| 36C78621F0034 | NATIONAL CEMETERY ADMIN (36C786) · R704 · SUPPORT- MANAGEMENT: AUDITING | $8,822,668 | FY2021 |
| 36C10B20F0085 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | FY2020 |
Other recipients under R710 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA528C16002 | UNITED AUDIT SYSTEMS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $145,257 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812P0375_3600_-NONE-_-NONE- · retrieved 2026-09-26.