Description
READER SERVICES FOR VISUALLY IMPAIRED EMPLOYEE - BILATERAL AGREEMENT TO DEOBLIGATE ALL FUNDS AFTER CONTRACTOR ADVISED THEY COULD NOT PERFORM
Base award description: READER SERVICES FOR VISUALLY IMPAIRED EMPLOYEE
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.
- Base2023-01-27+$4,073= $4,073
- Mod P000012023-01-30-$4,073= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-01-27 | +$4,073 | $4,073 | READER SERVICES FOR VISUALLY IMPAIRED EMPLOYEE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-30 | −$4,073 | $0 | READER SERVICES FOR VISUALLY IMPAIRED EMPLOYEE - BILATERAL AGREEMENT TO DEOBLIGATE ALL FUNDS AFTER CONTRACTOR… |
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 FBFALR6EY3V4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1213 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $454,319 | FY2026 |
| 36C24226P0770 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $362,835 | FY2026 |
| 36C24426P0426 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $0 | FY2026 |
| 36C24226P0512 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $239,021 | FY2026 |
| 36C24626P0678 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R499 · SUPPORT- PROFESSIONAL: OTHER | $123,230 | FY2026 |
| 36C24626P0536 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $316,794 | FY2026 |
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 |
| 36C10E23N0054 | PRESCIENT TECHNOLOGIES, LLC | VBA FIELD CONTRACTING (36C10E) | $500,000 | 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E23P0033_3600_-NONE-_-NONE- · retrieved 2026-09-25.