Description
STAFFING REQUIREMENT: PUBLIC HEALTH ANALYSTS, PUBLIC HEALTH PROJECT MANAGERS
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.
- Base2011-07-01+$338,880= $338,880
- Mod P000012012-01-25+$335,392= $674,272
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-01 | +$338,880 | $338,880 | STAFFING REQUIREMENT: PUBLIC HEALTH ANALYSTS, PUBLIC HEALTH PROJECT MANAGERS |
| Mod P00001· CHANGE ORDER | 2012-01-25 | +$335,392 | $674,272 | STAFFING REQUIREMENT: PUBLIC HEALTH ANALYSTS, PUBLIC HEALTH PROJECT MANAGERS |
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 GVDLKJJCLMC4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116F2865 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R799 · SUPPORT- MANAGEMENT: OTHER | $272,966 | FY2017 |
| VA26116F2813 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $102,216 | FY2016 |
| VA26116F2290 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R799 · SUPPORT- MANAGEMENT: OTHER | $348,111 | FY2016 |
| VA26115F2933 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R799 · SUPPORT- MANAGEMENT: OTHER | $743,112 | FY2016 |
| VA26115F2992 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R799 · SUPPORT- MANAGEMENT: OTHER | $109,052 | FY2015 |
| VA26115F3377 | 261-NETWORK CONTRACT OFFICE 21 · R799 · SUPPORT- MANAGEMENT: OTHER | $1,974,569 | FY2015 |
Other recipients under R407 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA654C14310 | SEQUOYAH SERVICES, LLC | 261-NETWORK CONTRACT OFFICE 21 | $25,000 | FY2011 |
| VA662C19165 | CROWLEY-HARDI, CYNTHIA | 261-NETWORK CONTRACT OFFICE 21 | $9,880 | FY2011 |
| VA612C19182 | COCKRUM PSYD, ALICIA D | 261-NETWORK CONTRACT OFFICE 21 | $5,378 | FY2011 |
| VA640C19155 | BRIDGEMAN, DIANE L PHD | 261-NETWORK CONTRACT OFFICE 21 | $5,400 | FY2011 |
| V662D99028 | PIQUET, LYLIANE | 261-NETWORK CONTRACT OFFICE 21 | $10,586 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640C19233_3600_GS07F0539N_4730 · retrieved 2026-09-26.