Description
MARINE RESILIENCY STUDAY DATA RECARLIBRATION SERVICES.
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.
- Base2011-08-09+$22,000= $22,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-09 | +$22,000 | $22,000 | MARINE RESILIENCY STUDAY DATA RECARLIBRATION SERVICES. |
Related awards · 9
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 G8KTR87J7AQ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA583D14018 | 583-INDIANAPOLIS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,055 | FY2011 |
| VA664D05108 | 262-NETWORK CONTRACT OFFICE 22 · AN51 · MENTAL HEALTH (BASIC) | $21,060 | FY2010 |
| V664D95114 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · Q301 · LABORATORY TESTING SERVICES | $15,000 | FY2009 |
| V664D89000 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $9,697 | FY2008 |
Other recipients under AN96 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26213P2456 | UNIVERSITY OF CALIFORNIA, SAN DIEGO | 262-NETWORK CONTRACT OFFICE 22 | $40,000 | FY2013 |
| VA691D15065 | SHARON SAMPOGNA | 262-NETWORK CONTRACT OFFICE 22 | $24,000 | FY2011 |
| VA691A90915 | RADEBAUGH-FETZER COMPANY, THE | 262-NETWORK CONTRACT OFFICE 22 | $8,832 | FY2009 |
| V691D86001 | ADVANT-EDGE SOLUTIONS INC. | 262-NETWORK CONTRACT OFFICE 22 | $1,771 | FY2008 |
| V664C87030 | ADVANT-EDGE SOLUTIONS INC. | 262-NETWORK CONTRACT OFFICE 22 | $12,951 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA664D15090_3600_-NONE-_-NONE- · retrieved 2026-09-26.