Description
PERFORM AUDITS FOR CMOPS LOCATED THROUGHOUT THE US.
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.
- Base2008-05-09+$58,000= $58,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-09 | +$58,000 | $58,000 | PERFORM AUDITS FOR CMOPS LOCATED THROUGHOUT THE US. |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under R704 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25513F2208 | MANAGED RESOURCES INC | 255-NETWORK CONTRACT OFFICE 15 | $22,075 | FY2013 |
| VA25513F1863 | PEAK HEALTH SOLUTIONS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2013 |
| VA255589WC1317 | MANAGEMENT HEALTH SOLUTIONS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $3,150 | FY2011 |
| VA255589CA0028 | PERATON ENTERPRISE SOLUTIONS LLC | 255-NETWORK CONTRACT OFFICE 15 | $12,144 | FY2010 |
| VA255589EC0029 | PERATON ENTERPRISE SOLUTIONS LLC | 255-NETWORK CONTRACT OFFICE 15 | $375 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA769760C80087_3600_GS23F0243S_4730 · retrieved 2026-09-26.