Description
REMOVAL OF EXCESS FUNDING
Base award description: PROVIDE 2 FILE CLERKS.
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.
- Base2009-09-25+$3,434= $3,434
- Mod 12009-10-01+$12,416= $15,850
- Mod 22010-04-08-$351= $15,499
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-25 | +$3,434 | $3,434 | PROVIDE 2 FILE CLERKS. |
| Mod 1· FUNDING ONLY ACTION | 2009-10-01 | +$12,416 | $15,850 | PROVIDE 2 FILE CLERKS. |
| Mod 2· FUNDING ONLY ACTION | 2010-04-08 | −$351 | $15,499 | REMOVAL OF EXCESS FUNDING |
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 LGPCSM3KGTW6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715F0430 | 671-SAN ANTONIO · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $41,743 | FY2015 |
| VA70114J0149 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $42,693 | FY2014 |
| VA25714F1490 | 257-NETWORK CONTRACT OFFICE 17 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $185,236 | FY2014 |
| V797D40034 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2014 |
| VA24814J0193 | 248-NETWORK CONTRACT OFFICE 8 · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $22,512 | FY2014 |
| VA26114F0337 | 261-NETWORK CONTRACT OFFICE 21 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $84,215 | FY2014 |
Other recipients under R421 from 564-FAYETTEVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA564C10139 | MIHALIK GROUP LLC | 564-FAYETTEVILLE | $20,200 | FY2011 |
| VA564C00173 | THE RAVENS GROUP, INC. | 564-FAYETTEVILLE | $40,769 | FY2010 |
| VA564C90276 | TSICORP | 564-FAYETTEVILLE | $40,275 | FY2009 |
| V564C90171 | THE RAVENS GROUP, INC. | 564-FAYETTEVILLE | $67,100 | FY2009 |
| VA564C90119 | THE RAVENS GROUP, INC. | 564-FAYETTEVILLE | $67,300 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA564C90287_3600_GS07F5457R_4730 · retrieved 2026-09-26.