Description
DECREASE PURCHASE ORDER TO CLOSE-OUT
Base award description: CONTRACTED HOUSING SPECIALIST POSTITION
Modification chain · 4 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.
- Base2009-09-28+$59,384= $59,384
- Mod 12009-12-10+$0= $59,384
- Mod 22010-09-01+$13,922= $73,306
- Mod 42010-12-31-$7,313= $65,993
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-28 | +$59,384 | $59,384 | CONTRACTED HOUSING SPECIALIST POSTITION |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-12-10 | +$0 | $59,384 | CONTRACTED HOUSING SPECIALIST POSTITION |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-01 | +$13,922 | $73,306 | CONTRACTED HOUSING SPECIALIST POSTITION |
| Mod 4· FUNDING ONLY ACTION | 2010-12-31 | −$7,313 | $65,993 | DECREASE PURCHASE ORDER TO CLOSE-OUT |
Related awards · 10
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 SEKTLCCRNJP6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA405C10122 | 241-NETWORK CONTRACT OFFICE 01 · R499 · OTHER PROFESSIONAL SERVICES | $27,965 | FY2011 |
| VA558C10105 | 246-NETWORK CONTRACTING OFFICE 6 · R499 · SUPPORT- PROFESSIONAL: OTHER | $10,980 | FY2011 |
| VA777C00501 | EMPLOYEE EDUCATION SYSTEM · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $24,341 | FY2010 |
| V405C00343 | 241-NETWORK CONTRACT OFFICE 01 · R499 · OTHER PROFESSIONAL SERVICES | $10,409 | FY2010 |
| V777C00171 | EMPLOYEE EDUCATION SERVICE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $17,683 | FY2010 |
Other recipients under R499 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P1889 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,900 | FY2016 |
| VA24615P6478 | HPP WESTERN, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $5,975 | FY2016 |
| VA24615P7733 | TELLER, JEFFERSON H | 246-NETWORK CONTRACTING OFFICE 6 | $4,680 | FY2016 |
| VA24615P8535 | HALL, ELSIE | 246-NETWORK CONTRACTING OFFICE 6 | $5,700 | FY2016 |
| VA24615F6727 | ALVAREZ LLC | 246-NETWORK CONTRACTING OFFICE 6 | $20,887 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA590C90697_3600_GS07F0145T_4730 · retrieved 2026-09-26.