Description
VIRTUAL TELETOWN HALL SERVICES P00001 DE-OBLIGATION MODIFICATION FOR CONTRACT CLOSEOUT
Base award description: VIRTUAL TELETOWN HALL 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.
- Base2021-01-06+$509,256= $509,256
- Mod P000012024-11-26-$469,768= $39,488
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-01-06 | +$509,256 | $509,256 | VIRTUAL TELETOWN HALL SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-11-26 | −$469,768 | $39,488 | VIRTUAL TELETOWN HALL SERVICES P00001 DE-OBLIGATION MODIFICATION FOR CONTRACT CLOSEOUT |
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 XN95N16A6WB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626A0025 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $0 | FY2026 |
| 36C10X25P0051 | SAC FREDERICK (36C10X) · DB01 · IT AND TELECOM - HIGH PERFORMANCE COMPUTING (HPC) SUPPORT SERVICES (LABOR) | $4,998,353 | FY2025 |
| 36C10D20P0001 | VETERANS BENEFITS ADMIN (36C10D) · R708 · SUPPORT- MANAGEMENT: PUBLIC RELATIONS | $1,295,943 | FY2020 |
| 36C10E20N0090 | VBA FIELD CONTRACTING (36C10E) · R708 · SUPPORT- MANAGEMENT: PUBLIC RELATIONS | $245,000 | FY2020 |
| 36C10E20N0025 | VBA FIELD CONTRACTING (36C10E) · R708 · SUPPORT- MANAGEMENT: PUBLIC RELATIONS | $218,000 | FY2020 |
| 36C10E19A0004 | VBA FIELD CONTRACTING (36C10E) · R708 · SUPPORT- MANAGEMENT: PUBLIC RELATIONS | $0 | FY2019 |
Other recipients under R708 from VETERANS BENEFITS ADMIN (36C10D) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10D24F0068 | PATHWAYS 2 SOLUTIONS, INC. | VETERANS BENEFITS ADMIN (36C10D) | $32,281 | FY2024 |
| 36C10D21F0016 | DYNAMIC INTEGRATED SERVICES, LLC | VETERANS BENEFITS ADMIN (36C10D) | $469,733 | FY2021 |
| 36C10E18F1007 | PATHWAYS 2 SOLUTIONS, INC. | VETERANS BENEFITS ADMIN (36C10D) | $777,050 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10D21P0007_3600_-NONE-_-NONE- · retrieved 2026-09-26.