Description
THIS IS A PERSONNEL CONTRACT TO SUPPORT THE SAFETY AND HEALTH PROGRAM MANAGER IN THE ADMINISTRATION AND EXECUTIVE OF THE SAFETY AND HEALTH PROGRAM DUE TO INCREASE WORKLOAD FOR THE PRESENT STAFF
Modification chain · 2 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.
- Base2009-05-26+$18,288= $18,288
- Mod 12010-11-18-$206= $18,082
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-26 | +$18,288 | $18,288 | THIS IS A PERSONNEL CONTRACT TO SUPPORT THE SAFETY AND HEALTH PROGRAM MANAGER IN THE ADMINISTRATION AND EXECUT… |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-11-18 | −$206 | $18,082 | THIS IS A PERSONNEL CONTRACT TO SUPPORT THE SAFETY AND HEALTH PROGRAM MANAGER IN THE ADMINISTRATION AND EXECUT… |
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 KLQ5J4UBM9W7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26212F1195 | 262-NETWORK CONTRACT OFFICE 22 · H980 · OTHER QC/TEST/INSPECT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES | $64,648 | FY2012 |
| VA26212F1202 | 262-NETWORK CONTRACT OFFICE 22 · R499 · SUPPORT- PROFESSIONAL: OTHER | $13,062 | FY2012 |
| VA691C10713 | 262-NETWORK CONTRACT OFFICE 22 · R499 · OTHER PROFESSIONAL SERVICES | $34,349 | FY2011 |
| VA691C10446 | 262-NETWORK CONTRACT OFFICE 22 · H980 · OTHER QC SVCS/BRUSHES-PAINTS-SEALER | $243,379 | FY2011 |
| VA691C10443 | 262-NETWORK CONTRACT OFFICE 22 · C130 · RESTORATION | $393,805 | FY2011 |
| VA691C10441 | 262-NETWORK CONTRACT OFFICE 22 · H959 · OTHER QC SVCS/ELECT-ELCT EQ | $111,334 | FY2011 |
Other recipients under R699 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P1349 | AIS REALTIME LOCATIONS SOLUTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $12,116 | FY2016 |
| VA26115P1242 | AIS REALTIME LOCATIONS SOLUTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $12,000 | FY2015 |
| VA26114C0207 | GREATER HEIGHTS LIMITED LIABILITY COMPANY | 261-NETWORK CONTRACT OFFICE 21 | $102,134 | FY2014 |
| VA612C49237 | CAREER MANAGEMENT ASSOCIATES OF IOWA, LLC | 261-NETWORK CONTRACT OFFICE 21 | $311,190 | FY2014 |
| VA26114C0065 | GREATER HEIGHTS LIMITED LIABILITY COMPANY | 261-NETWORK CONTRACT OFFICE 21 | $61,984 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA612C99284_3600_GS07F0808N_4730 · retrieved 2026-09-26.