Description
PROJECT SUPPORT AND EVENT MANAGEMENT ASSISTANCE SERVICES
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.
- Base2010-07-01+$24,341= $24,341
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-01 | +$24,341 | $24,341 | PROJECT SUPPORT AND EVENT MANAGEMENT ASSISTANCE SERVICES |
Related awards · 6
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 SEKTLCCRNJP6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA405C10122 | 241-NETWORK CONTRACT OFFICE 01 · R499 · OTHER PROFESSIONAL SERVICES | $27,965 | FY2011 |
| VA558C10105 | 246-NETWORK CONTRACTING OFFICE 6 · R499 · SUPPORT- PROFESSIONAL: OTHER | $10,980 | FY2011 |
| V405C00343 | 241-NETWORK CONTRACT OFFICE 01 · R499 · OTHER PROFESSIONAL SERVICES | $10,409 | FY2010 |
| V777C00171 | EMPLOYEE EDUCATION SERVICE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $17,683 | FY2010 |
| VA590C90697 | 246-NETWORK CONTRACTING OFFICE 6 · R499 · OTHER PROFESSIONAL SERVICES | $65,993 | FY2009 |
Other recipients under R799 from EMPLOYEE EDUCATION SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA777C00162 | WALT DISNEY WORLD DOLPHIN HOTEL | EMPLOYEE EDUCATION SYSTEM | $4,447 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA777C00501_3600_GS07F0145T_4730 · retrieved 2026-09-26.