Description
P00008 - DE-OBLIGATE EXCESS FUNDING TO CLOSE OUT TASK ORDER.
Base award description: MEDIA TOUR SERVICES
Modification chain · 9 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.
- Base2018-09-25+$131,997= $131,997
- Mod P000012019-09-12+$133,317= $265,314
- Mod P000022020-03-19+$36,453= $301,767
- Mod P000032020-04-13+$34,977= $336,744
- Mod P000042020-07-29+$134,650= $471,394
- Mod P000052021-09-23+$135,997= $607,391
- Mod P000062022-03-31+$33,999= $641,390
- Mod P000072022-09-22+$135,997= $777,387
- Mod P000082025-10-08-$337= $777,050
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-25 | +$131,997 | $131,997 | MEDIA TOUR SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2019-09-12 | +$133,317 | $265,314 | MEDIA TOUR SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-19 | +$36,453 | $301,767 | MEDIA TOUR SERVICES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-13 | +$34,977 | $336,744 | MEDIA TOUR SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2020-07-29 | +$134,650 | $471,394 | MEDIA TOUR SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2021-09-23 | +$135,997 | $607,391 | MEDIA TOUR SERVICES. EXERCISE OPTION PERIOD 3. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-31 | +$33,999 | $641,390 | MEDIA TOUR SERVICES ADD IN-SCOPE CLIN 3002 FOR VBA INSURANCE REQUIREMENT. |
| Mod P00007· EXERCISE AN OPTION | 2022-09-22 | +$135,997 | $777,387 | MEDIA TOUR SERVICES EXERCISE OF OPTION PERIOD 4 |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-08 | −$337 | $777,050 | P00008 - DE-OBLIGATE EXCESS FUNDING TO CLOSE OUT TASK ORDER. |
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 XHZDU813NCK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D24F0068 | VETERANS BENEFITS ADMIN (36C10D) · R708 · SUPPORT- MANAGEMENT: PUBLIC RELATIONS | $32,281 | FY2024 |
| 36C10X24P0077 | SAC FREDERICK (36C10X) · R708 · SUPPORT- MANAGEMENT: PUBLIC RELATIONS | $167,315 | FY2024 |
| 36C10E20F0182 | VBA FIELD CONTRACTING (36C10E) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $180,454 | FY2020 |
Other recipients under R708 from VETERANS BENEFITS ADMIN (36C10D) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10D21F0016 | DYNAMIC INTEGRATED SERVICES, LLC | VETERANS BENEFITS ADMIN (36C10D) | $469,733 | FY2021 |
| 36C10D21P0007 | STEERBRIDGE STRATEGIES LLC | VETERANS BENEFITS ADMIN (36C10D) | $39,488 | FY2021 |
| 36C10D20P0001 | STEERBRIDGE STRATEGIES LLC | VETERANS BENEFITS ADMIN (36C10D) | $1,295,943 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E18F1007_3600_GS00F049GA_4732 · retrieved 2026-09-26.