Description
SERVICE LEVEL AGREEMENT SLA BETWEEN VHA CHIEF BUSINESS OFFICE AND THE VA NAC DENVER ACQUISITION AND LOGISTICS CENTER TO FUND DALC CONTRACTING SERVICES.
Base award description: SERVICE LEVEL AGREEMENT SLA BETWEEN VHA CHIEF BUSINESS OFFICE AND THE VA NAC DENVER ACQUISITION AND LOGISTICS CENTER TO FUND DALC CONTRACT WITH BOOZ ALLEN HAMILTON PROVIDING SERVICES TO HERO PROJECT.
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.
- Base2009-09-01+$0= $0
- Mod 12009-09-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-01 | +$0 | $0 | SERVICE LEVEL AGREEMENT SLA BETWEEN VHA CHIEF BUSINESS OFFICE AND THE VA NAC DENVER ACQUISITION AND LOGISTICS… |
| Mod 1· FUNDING ONLY ACTION | 2009-09-01 | +$0 | $0 | SERVICE LEVEL AGREEMENT SLA BETWEEN VHA CHIEF BUSINESS OFFICE AND THE VA NAC DENVER ACQUISITION AND LOGISTICS… |
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 F42TJ5392UX3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA663P10020 | 260-NETWORK CONTRACT OFFICE 20 · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,816 | FY2011 |
| VA741B92007 | DEPT OF VETERANS AFFAIRS · R499 · OTHER PROFESSIONAL SERVICES | $0 | FY2009 |
| VA741B92008 | DEPT OF VETERANS AFFAIRS · R499 · OTHER PROFESSIONAL SERVICES | $0 | FY2009 |
| V6639R3548 | 663S-SEATTLE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,942 | FY2009 |
| V600P93031 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6135 · BATTERIES, NONRECHARGEABLE | $7,560 | FY2009 |
| V659R96745 | 659S-SALISBURY SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,542 | FY2009 |
Other recipients under R499 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74114P0166 | ROOT LEARNING, INC | DEPT OF VETERANS AFFAIRS | $3,000 | FY2016 |
| VA74116J0027 | VECNA TECHNOLOGIES, INC | DEPT OF VETERANS AFFAIRS | $134,697 | FY2016 |
| VA74116P0006 | PERSONNEL MANAGEMENT, U S OFFICE OF | DEPT OF VETERANS AFFAIRS | $13,300 | FY2016 |
| VA74115C0023 | WASHINGTON UNIVERSITY, THE | DEPT OF VETERANS AFFAIRS | $699,972 | FY2015 |
| VA74115J0174 | VECNA TECHNOLOGIES, INC | DEPT OF VETERANS AFFAIRS | $809,369 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA741B92010_3600_-NONE-_-NONE- · retrieved 2026-09-26.