Description
MODIFICATION OBLIGATE FUNDS TO PAY OUTSTANDING INVOICE
Base award description: TASK ORDER FY22 FUNDING CR%44.4
Modification chain · 5 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.
- Base2022-03-02+$66,600= $66,600
- Mod P000012022-03-17+$83,400= $150,000
- Mod P000022022-04-12+$100,000= $250,000
- Mod P000032022-10-17-$93,426= $156,574
- Mod P000042023-01-31+$93,425= $249,999
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-02 | +$66,600 | $66,600 | TASK ORDER FY22 FUNDING CR%44.4 |
| Mod P00001· FUNDING ONLY ACTION | 2022-03-17 | +$83,400 | $150,000 | MODIFICATION FULL FUNDING %55.6 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-12 | +$100,000 | $250,000 | MODIFICATION ADD ADDITIONAL FUNDING REMAINDER OF OPTION YEAR 2 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-10-17 | −$93,426 | $156,574 | MODIFICATION DE-OBLIGATE AND CLOSE OUT |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-31 | +$93,425 | $249,999 | MODIFICATION OBLIGATE FUNDS TO PAY OUTSTANDING INVOICE |
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_36C10E22N0028_3600_36C10E19D0010_3600 · retrieved 2026-09-26.