Description
PROVIDE THE SERVICES OF TWO (2) HR SPECIALISTS FOR THE PERIOD 06/23/2008 TO 10/21/2008.
Modification chain · 1 transaction
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.
- Base2008-06-16+$89,914= $89,914
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-16 | +$89,914 | $89,914 | PROVIDE THE SERVICES OF TWO (2) HR SPECIALISTS FOR THE PERIOD 06/23/2008 TO 10/21/2008. |
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 KDZBDHWDNVL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0055 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $672,360 | FY2026 |
| 36C25026C0025 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $448,554 | FY2026 |
| 36C25026N0027 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- MANAGED HEALTHCARE | $70,089 | FY2026 |
| 36C25526N0011 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q201 · MEDICAL- MANAGED HEALTHCARE | $1,298,766 | FY2026 |
| 36C25025N0772 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- MANAGED HEALTHCARE | $584,379 | FY2025 |
| 36C25025N0402 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- MANAGED HEALTHCARE | $219,630 | FY2025 |
Other recipients under R699 from 757-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015F0067 | UNITED PARCEL SERVICE, INC. | 757-COLUMBUS | $26,866 | FY2015 |
| VA25014F0231 | UNITED PARCEL SERVICE, INC. | 757-COLUMBUS | $27,350 | FY2014 |
| VA25013F0327 | ADVANCED AUTOMATION TECHNOLOGIES INC | 757-COLUMBUS | $148,775 | FY2013 |
| VA25013P0140 | PRAXAIR INTERNATIONAL, INC. | 757-COLUMBUS | $8,774 | FY2013 |
| VA25012P0680 | CLINICAL AND LABORATORY STANDARDS INSTITUTE, INC. | 757-COLUMBUS | $3,500 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA757C80205_3600_GS15F0047M_4730 · retrieved 2026-09-26.