Description
READINESS ROUNDS DEFICIENCY TRACKING SYSTEM (GOVERNMENT CREDIT CARD) TURN KEY PERFORMANCE IMPROVEMENT PROCESS FOR JACHO COMPLIANCE FOR THE PERIOD OCTOBER 1, 2010 THROUGH SEPTEMBER 30, 2011 PER AF&S PROPOSAL AS SUBMITTED TO THE CENTRAL ALABAMA VETERAN'S HEALTH CARE SYSTEM (CAVHCS).
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.
- Base2010-10-05+$7,800= $7,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-05 | +$7,800 | $7,800 | READINESS ROUNDS DEFICIENCY TRACKING SYSTEM (GOVERNMENT CREDIT CARD) TURN KEY PERFORMANCE IMPROVEMENT PROCESS… |
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 K9AXYA6KSFG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026F0674 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $120,406 | FY2026 |
| 36C25226F0160 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $42,235 | FY2026 |
| 36C25925P1147 | NETWORK CONTRACT OFFICE 19 (36C259) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $17,046 | FY2025 |
| 36C24825P1726 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8415 · CLOTHING, SPECIAL PURPOSE | $18,273 | FY2025 |
| 36C24W25F0020 | RPO WEST (36C24W) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $90,465 | FY2025 |
| 36C24225F0030 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $32,616 | FY2025 |
Other recipients under R408 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714P3573 | LIVEPROCESS CORP | 247-NETWORK CONTRACT OFFICE 7 | $8,800 | FY2014 |
| VA24714F0323 | THE TRAINING CONNECTION INC | 247-NETWORK CONTRACT OFFICE 7 | $35,091 | FY2014 |
| VA508C95440 | EAP CONSULTANTS, LLC | 247-NETWORK CONTRACT OFFICE 7 | $31,400 | FY2009 |
| VA247P0808 | SHUMAKER, RUTH | 247-NETWORK CONTRACT OFFICE 7 | $72,000 | FY2009 |
| V247P1833 | EAP CONSULTANTS, LLC | 247-NETWORK CONTRACT OFFICE 7 | $36,673 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619C15011_3600_GS07F0514T_4730 · retrieved 2026-09-26.