Description
OTHER FUNCTIONS - WEBMASTER SERVICES
Base award description: WEBMASTER SERVICES
Modification chain · 7 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.
- Base2011-08-17+$41,094= $41,094
- Mod P000012012-06-12+$15,410= $56,504
- Mod P000022012-10-01+$23,115= $79,619
- Mod P000032013-10-22+$1,421= $81,041
- Mod P000042013-10-22-$7,526= $73,514
- Mod P000052013-10-22-$5,329= $68,185
- Mod P000062014-05-16+$11,771= $79,957
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-17 | +$41,094 | $41,094 | WEBMASTER SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2012-06-12 | +$15,410 | $56,504 | OTHER FUNCTIONS - WEBMASTER SERVICES |
| Mod P00002· CHANGE ORDER | 2012-10-01 | +$23,115 | $79,619 | OTHER FUNCTIONS - WEBMASTER SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2013-10-22 | +$1,421 | $81,041 | OTHER FUNCTIONS - WEBMASTER SERVICES |
| Mod P00004· CLOSE OUT | 2013-10-22 | −$7,526 | $73,514 | OTHER FUNCTIONS - WEBMASTER SERVICES |
| Mod P00005· FUNDING ONLY ACTION | 2013-10-22 | −$5,329 | $68,185 | OTHER FUNCTIONS - WEBMASTER SERVICES |
| Mod P00006· FUNDING ONLY ACTION | 2014-05-16 | +$11,771 | $79,957 | OTHER FUNCTIONS - WEBMASTER SERVICES |
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 QNP7NTDFEVQ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77623P0149 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $441,600 | FY2023 |
| 36C26020P0003 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R499 · SUPPORT- PROFESSIONAL: OTHER | $331,762 | FY2020 |
| 36C77618C0020 | PCAC (36C776) · U009 · EDUCATION/TRAINING- GENERAL | $1,920,540 | FY2018 |
| VA74116F0151 | DEPT OF VETERANS AFFAIRS (00741) · R499 · SUPPORT- PROFESSIONAL: OTHER | $121,990 | FY2016 |
| VA77716F0062 | PCAC (36C776) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $954,171 | FY2016 |
| VA26016F0580 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · U099 · EDUCATION/TRAINING- OTHER | $184,626 | FY2016 |
Other recipients under D308 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015P1499 | DATAFIRST CORP | 260-NETWORK CONTRACT OFFICE 20 | $54,900 | FY2015 |
| VA26014P0638 | CONTROL CONTRACTORS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $3,343 | FY2014 |
| VA26013F1286 | AVERTIUM TENNESSEE, INC | 260-NETWORK CONTRACT OFFICE 20 | $2,983 | FY2013 |
| VA26013F1284 | AVERTIUM TENNESSEE, INC | 260-NETWORK CONTRACT OFFICE 20 | $2,983 | FY2013 |
| VA26013F1287 | AVERTIUM TENNESSEE, INC | 260-NETWORK CONTRACT OFFICE 20 | $2,307 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663C12081_3600_GS35F0241U_4730 · retrieved 2026-09-26.