Description
CLOSEOUT, DEOBLIGATION (-$6,312.60)
Base award description: TEMPORARY ADMINISTRATIVE ASSISTANCE
Modification chain · 5 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.
- Base2009-03-25+$63,261= $63,261
- Mod 12009-04-15+$0= $63,261
- Mod 22009-06-17+$0= $63,261
- Mod 32009-09-17+$70,817= $134,078
- Mod 42010-06-30-$6,313= $127,765
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-25 | +$63,261 | $63,261 | TEMPORARY ADMINISTRATIVE ASSISTANCE |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-04-15 | +$0 | $63,261 | TEMPORARY ADMINISTRATIVE ASSISTANCE |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2009-06-17 | +$0 | $63,261 | TEMPORARY ADMINISTRATIVE ASSISTANCE |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2009-09-17 | +$70,817 | $134,078 | TEMPORARY ADMINISTRATIVE ASSISTANCE |
| Mod 4· CLOSE OUT | 2010-06-30 | −$6,313 | $127,765 | CLOSEOUT, DEOBLIGATION (-$6,312.60) |
Related awards · 9
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 NCWCPYF7J5W9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25913J3011 | 259-NETWORK CONTRACT OFFICE 19 · 6110 · ELECTRICAL CONTROL EQUIPMENT | $38,894 | FY2013 |
| VA25913D0239 | 259-NETWORK CONTRACT OFFICE 19 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2013 |
| VA25913C0175 | 259-NETWORK CONTRACT OFFICE 19 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $174,456 | FY2013 |
| V666A00008 | 666S-SHERIDAN SMALL PURCHASE · 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $6,411 | FY2010 |
Other recipients under R604 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74115F0277 | UNITED PARCEL SERVICE, INC. | DEPT OF VETERANS AFFAIRS | $373 | FY2016 |
| VA79115J1145 | UNITED PARCEL SERVICE, INC. | DEPT OF VETERANS AFFAIRS | $1,845,000 | FY2016 |
| VA74115F0159 | UNITED PARCEL SERVICE, INC. | DEPT OF VETERANS AFFAIRS | $12,050 | FY2015 |
| VA74115F0140 | UNITED PARCEL SERVICE, INC. | DEPT OF VETERANS AFFAIRS | $874 | FY2015 |
| VA74115C0010 | UNITED STATES POSTAL SERVICE | DEPT OF VETERANS AFFAIRS | $50,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA791P0436_3600_-NONE-_-NONE- · retrieved 2026-09-26.