Description
SERVICE CONTRACT:(CONSULTANT) PREPERATION CARF SURVEY (APRIL,MAY) FY10.
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.
- Base2009-12-22+$7,300= $7,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-22 | +$7,300 | $7,300 | SERVICE CONTRACT:(CONSULTANT) PREPERATION CARF SURVEY (APRIL,MAY) FY10. |
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 LE37NNKLKRB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V636SM1661 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · B506 · STUDY/DATA - OTHER THAN SCIENTIFIC | $5,415 | FY2011 |
| VA636SD0354 | 636-NEBRASKA WESTERN-IOWA · U008 · TRAINING/CURRICULUM DEVELOPMENT | $3,889 | FY2010 |
| VA255589EC0443 | 255-NETWORK CONTRACT OFFICE 15 · R419 · EDUCATIONAL SERVICES | $2,510 | FY2010 |
| V561C90055 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · R497 · PERSONAL SERVICES CONTRACTS | $8,084 | FY2009 |
| V620C91220 | 243-NETWORK CONTRACTING OFFICE 03 · S222 · WASTE TREATMENT AND STORAGE | $4,743 | FY2009 |
| V636SD9437 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · R421 · TECHNICAL ASSISTANCE | $3,998 | FY2009 |
Other recipients under H999 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P3010 | MEDICAL PHYSICS OF NEW JERSEY, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $16,300 | FY2015 |
| VA24314P4534 | PYRO ENGINEERING, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $4,750 | FY2014 |
| VA24314P2727 | MEDICAL PHYSICS OF NEW JERSEY, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $47,904 | FY2014 |
| VA24313P1705 | ALSET POWER GRID | 243-NETWORK CONTRACTING OFFICE 03 | $45,000 | FY2013 |
| VA630C11218 | 2 BROTHERS INDUSTRIES INC. | 243-NETWORK CONTRACTING OFFICE 03 | $25,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA630C00459_3600_-NONE-_-NONE- · retrieved 2026-09-26.