Description
THE SERVICES PROVIDED BY THE CONTRACTOR ARE NECESSARY TO PROVIDE SUPPORT TO REAP INVESTIGATORS THROUGH THE ANALYTICS SERVICE GROUP.
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.
- Base2011-07-25+$8,640= $8,640
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-25 | +$8,640 | $8,640 | THE SERVICES PROVIDED BY THE CONTRACTOR ARE NECESSARY TO PROVIDE SUPPORT TO REAP INVESTIGATORS THROUGH THE ANA… |
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 WZH3MBY1KJ56)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26120P0121 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $59,670 | FY2020 |
| VA26114C0236 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $256,160 | FY2015 |
| VA26114P0830 | 261-NETWORK CONTRACT OFFICE 21 · D308 · IT AND TELECOM- PROGRAMMING | $0 | FY2014 |
| VA26113C0154 | 261-NETWORK CONTRACT OFFICE 21 · D308 · IT AND TELECOM- PROGRAMMING | $64,900 | FY2013 |
| VA26112P0615 | 261-NETWORK CONTRACT OFFICE 21 · Q999 · MEDICAL- OTHER | $64,900 | FY2012 |
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_VA662D19046_3600_-NONE-_-NONE- · retrieved 2026-09-26.