Description
FUNDING FOR FY10 BPA. CLOSE OUT. THERE HAS BEEN NO INVOICE THAT WAS PENDING ON THIS ORDER
Base award description: FUNDING FOR FY10 BPA
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.
- Base2010-01-19+$38,486= $38,486
- Mod 12010-12-22-$38,486= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-19 | +$38,486 | $38,486 | FUNDING FOR FY10 BPA |
| Mod 1· CLOSE OUT | 2010-12-22 | −$38,486 | $0 | FUNDING FOR FY10 BPA. CLOSE OUT. THERE HAS BEEN NO INVOICE THAT WAS PENDING ON THIS ORDER |
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 HP73AM2PKRJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624P0250 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · U009 · EDUCATION/TRAINING- GENERAL | $185,042 | FY2024 |
| 36C10X23P0103 | SAC FREDERICK (36C10X) · U009 · EDUCATION/TRAINING- GENERAL | $192,810 | FY2023 |
| 36C24622P1488 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · U099 · EDUCATION/TRAINING- OTHER | $27,900 | FY2022 |
| 36C10M22P0016 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R499 · SUPPORT- PROFESSIONAL: OTHER | $62,370 | FY2022 |
| 36C10M21P0029 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U009 · EDUCATION/TRAINING- GENERAL | $10,650 | FY2021 |
| 36C10M21F0008 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U099 · EDUCATION/TRAINING- OTHER | $7,650 | FY2021 |
Other recipients under R422 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214F8378 | WESTAT, INC. | 262-NETWORK CONTRACT OFFICE 22 | $296,838 | FY2014 |
| VA26213P6530 | DAVIS RESEARCH LLC | 262-NETWORK CONTRACT OFFICE 22 | $149,000 | FY2013 |
| VA26212P0159 | RIDELINKS INC | 262-NETWORK CONTRACT OFFICE 22 | $6,717 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA691C05088_3600_VA262BP0080_3600 · retrieved 2026-09-26.