Description
EXERCISING OY 4 POP 05/01/24 04/30/25 FOR MONEY MANAGEMENT AND ORGANIZATIONAL PAYEE SERVICES FOR ELIGIBLE VETERANS AND BENEFICIARIES WITH THE VA CONNECTICUT HEALTHCARE SYSTEM
Base award description: MONEY MANAGEMENT AND ORGANIZATIONAL PAYEE SERVICES FOR ELIGIBLE VETERANS AND BENEFICIARIES WITH THE VA CONNECTICUT HEALTHCARE SYSTEM. INCLUDES FINANCIAL COUNSELING, BILL PAYMENT AND PETTY CASH FUND DISBURSEMENT.
Modification chain · 10 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.
- Base2020-04-24+$29,303= $29,303
- Mod P000012021-03-26+$30,036= $59,339
- Mod P000022021-06-20+$0= $59,339
- Mod P000032021-10-26-$2,735= $56,604
- Mod P000042021-11-05+$0= $56,604
- Mod P000052021-12-02+$0= $56,604
- Mod P000062022-03-16+$30,787= $87,391
- Mod P000072023-03-02+$31,557= $118,948
- Mod P000082024-03-05+$32,346= $151,293
- Mod P000092025-10-30-$66= $151,228
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-24 | +$29,303 | $29,303 | MONEY MANAGEMENT AND ORGANIZATIONAL PAYEE SERVICES FOR ELIGIBLE VETERANS AND BENEFICIARIES WITH THE VA CONNECT… |
| Mod P00001· EXERCISE AN OPTION | 2021-03-26 | +$30,036 | $59,339 | MONEY MANAGEMENT AND ORGANIZATIONAL PAYEE SERVICES FOR ELIGIBLE VETERANS AND BENEFICIARIES WITH THE VA CONNECT… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-06-20 | +$0 | $59,339 | MONEY MANAGEMENT AND ORGANIZATIONAL PAYEE SERVICES FOR ELIGIBLE VETERANS AND BENEFICIARIES WITH THE VA CONNECT… |
| Mod P00003· FUNDING ONLY ACTION | 2021-10-26 | −$2,735 | $56,604 | MONEY MANAGEMENT AND ORGANIZATIONAL PAYEE SERVICES FOR ELIGIBLE VETERANS AND BENEFICIARIES WITH THE VA CONNECT… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-05 | +$0 | $56,604 | EO14042 MONEY MANAGEMENT AND ORGANIZATIONAL PAYEE SERVICES FOR ELIGIBLE VETERANS AND BENEFICIARIES WITH THE VA… |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2021-12-02 | +$0 | $56,604 | MONEY MANAGEMENT AND ORGANIZATIONAL PAYEE SERVICES FOR ELIGIBLE VETERANS AND BENEFICIARIES WITH THE VA CONNECT… |
| Mod P00006· EXERCISE AN OPTION | 2022-03-16 | +$30,787 | $87,391 | EXERCISING OY 2 FOR MONEY MANAGEMENT AND ORGANIZATIONAL PAYEE SERVICES FOR ELIGIBLE VETERANS AND BENEFICIARIES… |
| Mod P00007· EXERCISE AN OPTION | 2023-03-02 | +$31,557 | $118,948 | EXERCISING OY 2 FOR MONEY MANAGEMENT AND ORGANIZATIONAL PAYEE SERVICES FOR ELIGIBLE VETERANS AND BENEFICIARIES… |
| Mod P00008· EXERCISE AN OPTION | 2024-03-05 | +$32,346 | $151,293 | EXERCISING OY 4 POP 05/01/24 04/30/25 FOR MONEY MANAGEMENT AND ORGANIZATIONAL PAYEE SERVICES FOR ELIGIBLE VET… |
| Mod P00009· FUNDING ONLY ACTION | 2025-10-30 | −$66 | $151,228 | EXERCISING OY 4 POP 05/01/24 04/30/25 FOR MONEY MANAGEMENT AND ORGANIZATIONAL PAYEE SERVICES FOR ELIGIBLE VET… |
Related awards · 7
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 RZM3NH5M61P6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 14-CT-178-26 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $3,199,144 | FY2025 |
| 36C24125P0377 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $67,926 | FY2025 |
| 2014-CT-178-25 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $3,171,502 | FY2024 |
| 36C24123P1311 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · G004 · SOCIAL- SOCIAL REHABILITATION | $417,382 | FY2023 |
| 36C24123P1310 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · G004 · SOCIAL- SOCIAL REHABILITATION | $277,075 | FY2023 |
| COLU873-4862-689-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $518,859 | FY2023 |
Other recipients under R610 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24123P0595 | ALLIANT INSURANCE SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $106,313 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24120P0421_3600_-NONE-_-NONE- · retrieved 2026-09-26.