Description
TEMPORARY PROGRAM SUPPORT ASSISTANT FOR QUALITY MNGT JPG
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.
- Base2008-10-01+$25,309= $25,309
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$25,309 | $25,309 | TEMPORARY PROGRAM SUPPORT ASSISTANT FOR QUALITY MNGT JPG |
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 J8UELNKJJJR4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA612C09266 | 612-MARTINEZ · R498 · PATENT AND TRADEMARK SERVICES | $40,503 | FY2010 |
| VA612C09119 | 612-MARTINEZ · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $32,343 | FY2010 |
| V612C09119 | 612S-MARTINEZ SMALL PURCHASE · R425 · ENGINEERING AND TECHNICAL SERVICES | $11,717 | FY2010 |
| V691C00018 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $21,600 | FY2010 |
| V612C99247 | 612S-MARTINEZ SMALL PURCHASE · C111 · BLDGS & FAC / ADMIN & SVC BLDGS | $50,175 | FY2009 |
| V691C90621 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · R499 · OTHER PROFESSIONAL SERVICES | $19,182 | FY2009 |
Other recipients under R499 from 612-MARTINEZ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA612C08065 | POLYMEDCO LLC | 612-MARTINEZ | $60,300 | FY2010 |
| VA612C09176 | AEROTEK AFFILIATED SERVICES, INC. | 612-MARTINEZ | $99,656 | FY2010 |
| VA612C09185 | AEROTEK AFFILIATED SERVICES, INC. | 612-MARTINEZ | $126,626 | FY2010 |
| VA612C09047 | LIONEL HENDERSON, INC | 612-MARTINEZ | $31,094 | FY2010 |
| VA612C94005 | COMPSYCH EMPLOYEE ASSISTANCE PROGRAMS, INC. | 612-MARTINEZ | $27,132 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA612C99072_3600_GS07F5817R_4730 · retrieved 2026-09-26.