Description
PROVIDE TEMPORARY ENGINEERING TECHNICIAN FOR VANCHCS
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.
- Base2009-09-08+$41,799= $41,799
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-08 | +$41,799 | $41,799 | PROVIDE TEMPORARY ENGINEERING TECHNICIAN FOR VANCHCS |
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 VJ3CBGUJWS26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26115F2859 | 261-NETWORK CONTRACT OFFICE 21 · R799 · SUPPORT- MANAGEMENT: OTHER | $55,803 | FY2015 |
| VA26114J0368 | 261-NETWORK CONTRACT OFFICE 21 · R799 · SUPPORT- MANAGEMENT: OTHER | $69,686 | FY2014 |
| VA26113F3038 | 261-NETWORK CONTRACT OFFICE 21 · G099 · SOCIAL- OTHER | $0 | FY2013 |
| VA26113F2977 | 261-NETWORK CONTRACT OFFICE 21 · G099 · SOCIAL- OTHER | $74,967 | FY2013 |
| VA26112J0994 | 261-NETWORK CONTRACT OFFICE 21 · R499 · SUPPORT- PROFESSIONAL: OTHER | $55,881 | FY2012 |
| VA26112F0558 | 261-NETWORK CONTRACT OFFICE 21 · Q999 · MEDICAL- OTHER | $42,296 | FY2012 |
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_VA612C99094_3600_GS07F0100U_4730 · retrieved 2026-09-26.