Description
GW SUPPORT PERSONNEL
Base award description: GW-ED PHYSICIAN SERVICE
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.
- Base2009-11-24+$95,160= $95,160
- Mod 12009-12-10-$617,468= -$522,308
- Mod 22010-01-14+$221,813= -$300,495
- Mod 32010-02-16+$267,930= -$32,565
- Mod 42010-03-11+$900,000= $867,435
- Mod 52010-05-06+$138,028= $1,005,463
- Mod 62010-06-17-$81,455= $924,008
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-24 | +$95,160 | $95,160 | GW-ED PHYSICIAN SERVICE |
| Mod 1· FUNDING ONLY ACTION | 2009-12-10 | −$617,468 | -$522,308 | GW-ED PHYSICIAN SERVICE |
| Mod 2· FUNDING ONLY ACTION | 2010-01-14 | +$221,813 | -$300,495 | GW-ED PHYSICIAN SERVICE |
| Mod 3· FUNDING ONLY ACTION | 2010-02-16 | +$267,930 | -$32,565 | GW-ED PHYSICIAN SERVICE |
| Mod 4· FUNDING ONLY ACTION | 2010-03-11 | +$900,000 | $867,435 | GW-ED PHYSICIAN SERVICE |
| Mod 5· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-05-06 | +$138,028 | $1,005,463 | GW SUPPORT PERSONNEL |
| Mod 6· CLOSE OUT | 2010-06-17 | −$81,455 | $924,008 | GW SUPPORT PERSONNEL |
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 KR1RL9AHL6E5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA688C10874 | 688-WASHINGTON DC · 7030 · ADP SOFTWARE | $68,020 | FY2011 |
| V688C00636 | 688-WASHINGTON DC · U008 · TRAINING/CURRICULUM DEVELOPMENT | $7,522 | FY2010 |
| V688C00533 | 688S-WASHINGTON DC SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $4,144 | FY2010 |
| V688C00606 | 688S-WASHINGTON DC SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $7,491 | FY2010 |
| VA245P0281 | 688-WASHINGTON DC (00688)(36C688) · Q999 · MEDICAL- OTHER | $17,430,140 | FY2010 |
| VA688C90051 | 688-WASHINGTON DC · Q999 · OTHER MEDICAL SERVICES | $520,699 | FY2009 |
Other recipients under Q999 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515P1012 | AMERICAN ASSOCIATION OF CRITICAL CARE NURSES | 688-WASHINGTON DC | $4,640 | FY2015 |
| VA24515F0328 | ACUSTAF DEVELOPMENT CORP | 688-WASHINGTON DC | $76,718 | FY2015 |
| VA24515P0074 | AIRGAS USA LLC | 688-WASHINGTON DC | $79,849 | FY2015 |
| VA24514J1269 | VETERANS ON THE RISE | 688-WASHINGTON DC | $541,143 | FY2014 |
| VA24514F1439 | BODE CELLMARK FORENSICS, INC. | 688-WASHINGTON DC | $7,350 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA688C00181_3600_-NONE-_-NONE- · retrieved 2026-09-26.