Description
VOCATIONAL REHABILITATION PROGRAM FOR VETERANS IN SUPPORT OF EMS LAUNDRY SERVICES AT THE TUSCALOOSA VA MEDICAL CENTER.
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.
- Base2008-12-11+$27,482= $27,482
- Mod 12010-02-26-$16,378= $11,104
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-11 | +$27,482 | $27,482 | VOCATIONAL REHABILITATION PROGRAM FOR VETERANS IN SUPPORT OF EMS LAUNDRY SERVICES AT THE TUSCALOOSA VA MEDICAL… |
| Mod 1· FUNDING ONLY ACTION | 2010-02-26 | −$16,378 | $11,104 | VOCATIONAL REHABILITATION PROGRAM FOR VETERANS IN SUPPORT OF EMS LAUNDRY SERVICES AT THE TUSCALOOSA VA MEDICAL… |
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 QXGMWS2LVJR4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24712P0206 | 679-TUSCALOOSA · R610 · SUPPORT- ADMINISTRATIVE:- PERSONAL PROPERTY MANAGEMENT | $7,500 | FY2012 |
| VA679C25035 | 521-BIRMINGHAM · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $28,835 | FY2012 |
| VA679C25033 | 521-BIRMINGHAM · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $7,200 | FY2012 |
| VA24712P0020 | 521-BIRMINGHAM · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $22,024 | FY2012 |
| VA679C25026 | 521-BIRMINGHAM · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $20,758 | FY2012 |
| VA679C15081 | 521-BIRMINGHAM · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $13,050 | FY2011 |
Other recipients under J099 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716P1343 | XSENSOR TECHNOLOGY CORPORATION | 247-NETWORK CONTRACT OFFICE 7 | $4,120 | FY2016 |
| VA24715F2316 | GENERAL ELECTRIC COMPANY | 247-NETWORK CONTRACT OFFICE 7 | $213,270 | FY2015 |
| VA24715P2091 | RELIABLE AUTOMATION & CONVEYOR SYSTEMS INC | 247-NETWORK CONTRACT OFFICE 7 | $12,570 | FY2015 |
| VA24715F1880 | OTIS ELEVATOR COMPANY | 247-NETWORK CONTRACT OFFICE 7 | $24,625 | FY2015 |
| VA24715P0391 | DOWDY & ASSOCIATES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $61,810 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA679C95069_3600_-NONE-_-NONE- · retrieved 2026-09-26.