Description
MODIFICATION TO DE-OBLIGATE REMAINING FUNDING AND CLOSE OUT TASK ORDER
Base award description: VBA PITTSBURG REGIONAL OFFICE MEDICAL DOCUMENT TRANSLATION SERVICES TASK ORDER.
Modification chain · 3 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.
- Base2020-01-21+$250,000= $250,000
- Mod P000012020-04-27+$35,000= $285,000
- Mod P000022020-06-11-$6,681= $278,319
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-01-21 | +$250,000 | $250,000 | VBA PITTSBURG REGIONAL OFFICE MEDICAL DOCUMENT TRANSLATION SERVICES TASK ORDER. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-27 | +$35,000 | $285,000 | MODIFICATION TO ADD FUNDING VBA PITTSBURG REGIONAL OFFICE MEDICAL DOCUMENT TRANSLATION SERVICES TASK ORDER. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-11 | −$6,681 | $278,319 | MODIFICATION TO DE-OBLIGATE REMAINING FUNDING AND CLOSE OUT TASK ORDER |
Related awards · 11
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 V6QDML49NW17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25725P0120 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $28,866 | FY2025 |
| 36S79724F0003 | NAC FACILITY PURCHASING SUPPORT (36S797) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $2,925 | FY2024 |
| 36C10D24N0059 | VETERANS BENEFITS ADMIN (36C10D) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $349,974 | FY2024 |
| 36C10D24N0051 | VETERANS BENEFITS ADMIN (36C10D) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $250,000 | FY2024 |
| 36C10D24A0002 | VETERANS BENEFITS ADMIN (36C10D) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $0 | FY2024 |
| 36C10D24N0029 | VETERANS BENEFITS ADMIN (36C10D) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $250,000 | FY2024 |
Other recipients under R608 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E23P0107 | VANCRO | VBA FIELD CONTRACTING (36C10E) | $242,963 | FY2023 |
| 36C10E23N0055 | MESMO (MULTI-ETHNIC SHOPPING MALL ONLINE), INC. | VBA FIELD CONTRACTING (36C10E) | $497,908 | FY2023 |
| 36C10E23P0038 | LOUIS FITZGERALD, LLC | VBA FIELD CONTRACTING (36C10E) | $52,304 | FY2023 |
| 36C10E23N0013 | MESMO (MULTI-ETHNIC SHOPPING MALL ONLINE), INC. | VBA FIELD CONTRACTING (36C10E) | $186,748 | FY2023 |
| 36C10E23P0037 | VANCRO | VBA FIELD CONTRACTING (36C10E) | $20,534 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E20N0037_3600_36C10E19D0010_3600 · retrieved 2026-09-26.