Description
THIS MODIFICATION IS TO DECREASE CONTRACT FOR CLOSEOUT. MOVING OF XEROS EUIPMNT
Base award description: MOVING OF XEROS EUIPMNT
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.
- Base2010-06-15+$6,032= $6,032
- Mod 12010-09-29-$3,577= $2,455
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-15 | +$6,032 | $6,032 | MOVING OF XEROS EUIPMNT |
| Mod 1· CLOSE OUT | 2010-09-29 | −$3,577 | $2,455 | THIS MODIFICATION IS TO DECREASE CONTRACT FOR CLOSEOUT. MOVING OF XEROS EUIPMNT |
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 W63ZHFTFQB63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24412F0427 | 642-PHILADEPHIA · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $6,600 | FY2012 |
| VA642C10301 | 642-PHILADEPHIA · W074 · LEASE-RENT OF OFFICE MACHINES | $12,537 | FY2011 |
| VA741P00415 | DEPT OF VETERANS AFFAIRS · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $3,046 | FY2010 |
| VA642D05016 | 642-PHILADEPHIA · J099 · MAINT-REP OF MISC EQ | $3,344 | FY2010 |
| VA742C99020 | DEPT OF VETERANS AFFAIRS · 7510 · OFFICE SUPPLIES | $62,000 | FY2009 |
| VA244P0726 | 503-ALTOONA · W067 · LEASE OR RENTAL OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT | $1,509,409 | FY2009 |
Other recipients under S215 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V791D46034 | MHA TECHNICAL STAFFING, INC. | DEPT OF VETERANS AFFAIRS | $1,212,992 | FY2014 |
| V791D36003 | MHA TECHNICAL STAFFING, INC. | DEPT OF VETERANS AFFAIRS | $1,187,718 | FY2012 |
| V791D26008 | MHA TECHNICAL STAFFING, INC. | DEPT OF VETERANS AFFAIRS | $921,686 | FY2011 |
| VA741P15010 | APG OFFICE FURNISHINGS INC | DEPT OF VETERANS AFFAIRS | $4,725 | FY2011 |
| VA741C01035 | TACTICAL OFFICE SOLUTIONS, LLC | DEPT OF VETERANS AFFAIRS | $17,145 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA742C00019_3600_-NONE-_-NONE- · retrieved 2026-09-26.