Description
RECRUITMENT AND RETENTION SUPPORT SERVICES MODIFICATION TO DE-OBGLIGATE FOR CLOSEOUT
Base award description: RECRUITMENT AND RETENTION SUPPORT SERVICES
Modification chain · 2 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.
- Base2010-08-16+$84,517= $84,517
- Mod P000012015-03-30-$105= $84,412
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-16 | +$84,517 | $84,517 | RECRUITMENT AND RETENTION SUPPORT SERVICES |
| Mod P00001· CLOSE OUT | 2015-03-30 | −$105 | $84,412 | RECRUITMENT AND RETENTION SUPPORT SERVICES MODIFICATION TO DE-OBGLIGATE FOR CLOSEOUT |
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 N3PBJAVNKF61)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020P0813 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7022 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, HYBRID) | $193,581 | FY2020 |
| 36C24720C0136 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $635,893 | FY2020 |
| 36C25020P0986 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $124,975 | FY2020 |
| 36C25020P0593 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7022 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, HYBRID) | $155,636 | FY2020 |
| 36C10B20P0011 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $9,895 | FY2020 |
| 36C25019P1845 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $24,587 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA798100856_3600_VA798BP0009_3600 · retrieved 2026-09-26.