Description
EXERCISE OF OPTION YEAR 1 FOR FISCAL/LOG CONTRACTOR SUPPORT
Base award description: FISCAL/LOG CONTRACTOR SUPPORT
Modification chain · 4 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.
- Base2010-06-26+$87,139= $87,139
- Mod 12011-02-15+$70,462= $157,601
- Mod P00022012-07-02+$15,643= $173,244
- Mod P00032012-10-02+$15,643= $188,887
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-26 | +$87,139 | $87,139 | FISCAL/LOG CONTRACTOR SUPPORT |
| Mod 1· EXERCISE AN OPTION | 2011-02-15 | +$70,462 | $157,601 | EXERCISE OF OPTION YEAR 1 FOR FISCAL/LOG CONTRACTOR SUPPORT |
| Mod P0002· EXERCISE AN OPTION | 2012-07-02 | +$15,643 | $173,244 | EXERCISE OF OPTION YEAR 1 FOR FISCAL/LOG CONTRACTOR SUPPORT |
| Mod P0003· EXERCISE AN OPTION | 2012-10-02 | +$15,643 | $188,887 | EXERCISE OF OPTION YEAR 1 FOR FISCAL/LOG CONTRACTOR SUPPORT |
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 PMFKK78X55U6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24912F1159 | 249-NETWORK CONTRACT OFFICE 9 · R431 · SUPPORT- PROFESSIONAL: HUMAN RESOURCES | $80,109 | FY2012 |
| VA508C15239 | 247-NETWORK CONTRACT OFFICE 7 · R499 · OTHER PROFESSIONAL SERVICES | $19,841 | FY2011 |
| VA508C15160 | 508-ATLANTA · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $25,697 | FY2011 |
| VA508C15071 | 508-ATLANTA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $116,766 | FY2011 |
| VA508C05427 | 508-ATLANTA · Q201 · GENERAL HEALTH CARE SERVICES | $31,386 | FY2010 |
| V508C054045 | 508-ATLANTA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $14,460 | FY2010 |
Other recipients under R706 from EMPLOYEE EDUCATION SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA77715J0338 | AD & RESOURCES LLC | EMPLOYEE EDUCATION SYSTEM | $4,295 | FY2015 |
| VA77715F0300 | AD & RESOURCES LLC | EMPLOYEE EDUCATION SYSTEM | $6,219 | FY2015 |
| VA77715F0295 | AD & RESOURCES LLC | EMPLOYEE EDUCATION SYSTEM | $2,564 | FY2015 |
| VA77715J0251 | GLOBAL EVALUATION & APPLIED RESEARCH SOLUTIONS (GEARS), INC. | EMPLOYEE EDUCATION SYSTEM | $23,456 | FY2015 |
| VA77715F0187 | GLOBAL EVALUATION & APPLIED RESEARCH SOLUTIONS (GEARS), INC. | EMPLOYEE EDUCATION SYSTEM | $28,445 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA777C00488_3600_GS07F0238N_4730 · retrieved 2026-09-26.