Description
CLERK SERVICES
Base award description: ADMINISTRATIVE SERVICES
Modification chain · 3 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.
- Base2009-02-26+$12,784= $12,784
- Mod 12009-05-02+$0= $12,784
- Mod 22009-11-23-$5,113= $7,670
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-26 | +$12,784 | $12,784 | ADMINISTRATIVE SERVICES |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2009-05-02 | +$0 | $12,784 | CLERK SERVICES |
| Mod 2· FUNDING ONLY ACTION | 2009-11-23 | −$5,113 | $7,670 | CLERK SERVICES |
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 SNA4S19RNL45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0719 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $4,165 | FY2026 |
| 36C24426N0967 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R799 · SUPPORT- MANAGEMENT: OTHER | $39,111 | FY2026 |
| 36C10X26N0123 | SAC FREDERICK (36C10X) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $10,000 | FY2026 |
| 36C10X26N0115 | SAC FREDERICK (36C10X) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $40,000 | FY2026 |
| 36C10X26N0085 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $70,000 | FY2026 |
| 36C10X26N0030 | SAC FREDERICK (36C10X) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $15,000 | FY2026 |
Other recipients under R608 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915J0316 | ROSE SIGN LANGUAGE INTERPRETING COMPANY, LLC | 259-NETWORK CONTRACT OFFICE 19 | $10,223 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554C90489_3600_GS07F5937R_4730 · retrieved 2026-09-26.