Description
MODIFICATION TO ADD FUNDING FOR ADDITIONAL USERS AND TO EXTEND THE POP TO JULY 1, 2019.
Base award description: ACQUISITION SUPPORT TOOL
Modification chain · 4 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.
- Base2018-09-28+$209,965= $209,965
- Mod P000012018-10-17+$0= $209,965
- Mod P000022019-04-15+$13,330= $223,295
- Mod P000032019-05-23+$0= $223,295
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-28 | +$209,965 | $209,965 | ACQUISITION SUPPORT TOOL |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-10-17 | +$0 | $209,965 | MODIFICATION TO UPDATE DELIVERABLE DATES. |
| Mod P00002· FUNDING ONLY ACTION | 2019-04-15 | +$13,330 | $223,295 | MODIFICATION TO ADD FUNDING FOR ADDITIONAL USERS AND TO EXTEND THE POP TO JULY 1, 2019. |
| Mod P00003· EXERCISE AN OPTION | 2019-05-23 | +$0 | $223,295 | MODIFICATION TO ADD FUNDING FOR ADDITIONAL USERS AND TO EXTEND THE POP TO JULY 1, 2019. |
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 NPJ9GV7K4CL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77712F0051 | EMPLOYEE EDUCATION SYSTEM · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,003,257 | FY2012 |
| VA251P0611 | 506-ANN ARBOR · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $374,660 | FY2009 |
| VA640C99160 | 261-NETWORK CONTRACT OFFICE 21 · R421 · TECHNICAL ASSISTANCE | $62,838 | FY2009 |
| V640C85381 | 640-PALO ALTO · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $99,418 | FY2008 |
| VA251P0353 | 506-ANN ARBOR · R612 · INFORMATION RETRIEVAL | $110,600 | FY2008 |
| V640C85298 | 640S-PALO ALTO SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $99,847 | FY2008 |
Other recipients under D399 from STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10G19C0008 | THE MENTAL HEALTH ASSOCIATION OF NEW YORK CITY, INC. | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $40,596,818 | FY2019 |
| VA11917C0029 | THE MENTAL HEALTH ASSOCIATION OF NEW YORK CITY, INC. | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $9,978,465 | FY2017 |
| VA24116F0268 | EDUCATION DEVELOPMENT CENTER, INC. | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $1,784,071 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10G18F0031_3600_GS35F0590W_4730 · retrieved 2026-09-26.