Description
EXPRESS ORDER TO COVER THE FOLLOWING ORDERS. A80066, A80084, A80098, A80136, A80220, A80288
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.
- Base2008-01-28+$59,656= $59,656
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-28 | +$59,656 | $59,656 | EXPRESS ORDER TO COVER THE FOLLOWING ORDERS. A80066, A80084, A80098, A80136, A80220, A80288 |
Related awards · 10
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 EAWFCD9QB246)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA74114P0248 | DEPT OF VETERANS AFFAIRS · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $6,500 | FY2014 |
| VA26212P3346 | 262-NETWORK CONTRACT OFFICE 22 · D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE | $15,750 | FY2012 |
| VA26012P0443 | 260-NETWORK CONTRACT OFFICE 20 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $2,250 | FY2012 |
| VA600C10461 | 262-NETWORK CONTRACT OFFICE 22 · D314 · ADP ACQUISITION SUP SVCS | $30,938 | FY2011 |
| V640C04248 | 640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES | $3,520 | FY2010 |
Other recipients under 7510 from 612-MARTINEZ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA6120S1876 | ABM FEDERAL SALES, INC. | 612-MARTINEZ | $38,823 | FY2010 |
| VA612R05936 | ABM FEDERAL SALES, INC. | 612-MARTINEZ | $25,772 | FY2010 |
| VA612R02977 | ABM FEDERAL SALES, INC. | 612-MARTINEZ | $17,395 | FY2010 |
| VA612R02997 | ABM FEDERAL SALES, INC. | 612-MARTINEZ | $72,497 | FY2010 |
| VA612R02586 | ABM FEDERAL SALES, INC. | 612-MARTINEZ | $37,741 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VAF80066_3600_-NONE-_-NONE- · retrieved 2026-09-26.