Description
MODIFICATION TO DE-OBLIGATE FY23 OPTION YEAR 1 EXCESS FUNDS
Base award description: TRAINING SERVICES
Modification chain · 6 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.
- Base2022-06-24+$15,000= $15,000
- Mod P000012023-05-09+$15,000= $30,000
- Mod P000022024-03-14-$5,475= $24,525
- Mod P000032024-03-20+$15,000= $39,525
- Mod P000042026-01-26-$11,175= $28,350
- Mod P000052026-06-30-$13,050= $15,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-06-24 | +$15,000 | $15,000 | TRAINING SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2023-05-09 | +$15,000 | $30,000 | TRAINING SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2024-03-14 | −$5,475 | $24,525 | TRAINING SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2024-03-20 | +$15,000 | $39,525 | TRAINING SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2026-01-26 | −$11,175 | $28,350 | MODIFICATION TO DE-OBLIGATE FY 24 FUNDS FOR CONSULTATION SERVICES FOR VAMC BOSTON, MA FOR OPTION YEAR 2 |
| Mod P00005· FUNDING ONLY ACTION | 2026-06-30 | −$13,050 | $15,300 | MODIFICATION TO DE-OBLIGATE FY23 OPTION YEAR 1 EXCESS FUNDS |
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 R7LLAGZ36911)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114C0087 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q201 · MEDICAL- GENERAL HEALTH CARE | $43,125 | FY2014 |
| VA26213P4952 | 262-NETWORK CONTRACT OFFICE 22 · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $10,300 | FY2013 |
| VA24113C0102 | 241-NETWORK CONTRACT OFFICE 01 · U099 · EDUCATION/TRAINING- OTHER | $45,100 | FY2013 |
| VA26212P3117 | 262-NETWORK CONTRACT OFFICE 22 · Q519 · MEDICAL- PSYCHIATRY | $7,404 | FY2012 |
| VA24112P0633 | 241-NETWORK CONTRACT OFFICE 01 · U099 · EDUCATION/TRAINING- OTHER | $14,693 | FY2012 |
| VA241P2179 | 523-BOSTON · R499 · OTHER PROFESSIONAL SERVICES | $25,300 | FY2011 |
Other recipients under AN41 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126A0039 | TRUSTEES OF BOSTON UNIVERSITY | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2026 |
| 36C24126P0571 | 10X GENOMICS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $42,541 | FY2026 |
| 36C24126N0729 | ALTARUM INSTITUTE | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $127,935 | FY2026 |
| 36C24125N1412 | RESOLUTE MEDIATION & ARBITRATION INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $6,800 | FY2025 |
| 36C24125P0769 | BRIGHAM & WOMENS HOSPITAL INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $24,948 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24122P0731_3600_-NONE-_-NONE- · retrieved 2026-09-26.