Description
TEMP EMPEE - SPD QA COORD. FUNDING INCREASE.
Base award description: TEMP EMPEE - SPD QA COORD
Modification chain · 3 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.
- Base2010-08-07+$13,517= $13,517
- Mod 12010-11-20+$946= $14,463
- Mod 22011-03-25+$1,545= $16,008
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-07 | +$13,517 | $13,517 | TEMP EMPEE - SPD QA COORD |
| Mod 1· FUNDING ONLY ACTION | 2010-11-20 | +$946 | $14,463 | TEMP EMPEE - SPD QA COORD |
| Mod 2· FUNDING ONLY ACTION | 2011-03-25 | +$1,545 | $16,008 | TEMP EMPEE - SPD QA COORD. FUNDING INCREASE. |
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 VFPXGCSLEHD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77713F0245 | EMPLOYEE EDUCATION SYSTEM (00777) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $379,542 | FY2013 |
| VA77713F0078 | EMPLOYEE EDUCATION SYSTEM (00777) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $103,418 | FY2013 |
| VA25612F2190 | 256-NETWORK CONTRACT OFFICE 16 · Q999 · MEDICAL- OTHER | $0 | FY2013 |
| VA26312J1426 | 636-NEBRASKA WESTERN-IOWA · R499 · SUPPORT- PROFESSIONAL: OTHER | $46,737 | FY2012 |
| VA77712F0366 | EMPLOYEE EDUCATION SYSTEM · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $53,109 | FY2012 |
| VA77712F0246 | EMPLOYEE EDUCATION SYSTEM · D303 · IT AND TELECOM- DATA ENTRY | $24,018 | FY2012 |
Other recipients under R421 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA626D05039 | BALL STATE UNIVERSITY | 626-NASHVILLE | $35,000 | FY2010 |
| VA626C90586 | CAMTRONICS MEDICAL SYSTEMS, LTD. | 626-NASHVILLE | $106,062 | FY2009 |
| VA626C90272 | NATIVE AMERICAN INDUSTRIAL DISTRIBUTORS, INC. | 626-NASHVILLE | $3,584 | FY2009 |
| V249P1023 | INCITE STUDIOS, INC. | 626-NASHVILLE | $3,861 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA626C01198_3600_-NONE-_-NONE- · retrieved 2026-09-26.