Description
PLANNING & IMPLEMENTATION SUPPORT STAFF,LEVEL 3
Base award description: PLANNING/IMPLEMENTATION 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.
- Base2008-08-19+$42,615= $42,615
- Mod MOD12009-10-02-$2,135= $40,480
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-19 | +$42,615 | $42,615 | PLANNING/IMPLEMENTATION SERVICES |
| Mod MOD1· CLOSE OUT | 2009-10-02 | −$2,135 | $40,480 | PLANNING & IMPLEMENTATION SUPPORT STAFF,LEVEL 3 |
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 SMNWM6HN79X5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B24F0413 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DE10 · IT AND TELECOM - END USER AS A SERVICE: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS | $69,607,576 | FY2024 |
| 36C10D24N0067 | VETERANS BENEFITS ADMIN (36C10D) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $6,365,696 | FY2024 |
| 36C10B24N10160014 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $12,483,673 | FY2024 |
| 36C10D24N0049 | VETERANS BENEFITS ADMIN (36C10D) · R499 · SUPPORT- PROFESSIONAL: OTHER | $69,112,099 | FY2024 |
| 36C10D24N0035 | VETERANS BENEFITS ADMIN (36C10D) · R499 · SUPPORT- PROFESSIONAL: OTHER | $265,336,763 | FY2024 |
| 36C10D24N0017 | VETERANS BENEFITS ADMIN (36C10D) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2024 |
Other recipients under R699 from SAC - FREDERICK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA119A16P0030 | LOPEZ CARLOS L | SAC - FREDERICK | $4,600 | FY2016 |
| VA79811F0068 | DOUGHERTY & ASSOCIATES, INC. | SAC - FREDERICK | $606,250 | FY2011 |
| VA798100765 | INVERNESS TECHNOLOGIES INC | SAC - FREDERICK | $491,574 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA798G80364_3600_GS23F8049H_4730 · retrieved 2026-09-26.