Description
DECREASE PO MENTORING SERVICES(VHA CFO)
Base award description: MENTORING SERVICES(VHA CFO)
Modification chain · 3 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.
- Base2018-01-02+$58,317= $58,317
- Mod P000012018-12-06+$0= $58,317
- Mod P000022019-05-28-$10= $58,307
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-01-02 | +$58,317 | $58,317 | MENTORING SERVICES(VHA CFO) |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-12-06 | +$0 | $58,317 | MENTORING SERVICES(VHA CFO) |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-05-28 | −$10 | $58,307 | DECREASE PO MENTORING SERVICES(VHA CFO) |
Related awards · 10
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 J9XACTPN6U53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24613P6904 | 246-NETWORK CONTRACTING OFFICE 6 · R499 · SUPPORT- PROFESSIONAL: OTHER | $24,829 | FY2013 |
| VA24613P2341 | 246-NETWORK CONTRACTING OFFICE 6 · R499 · SUPPORT- PROFESSIONAL: OTHER | $72,549 | FY2013 |
| VA24612P2209 | 246-NETWORK CONTRACTING OFFICE 6 · R499 · SUPPORT- PROFESSIONAL: OTHER | $160,853 | FY2012 |
| VA248P1688 | 516-BAY PINES · R419 · EDUCATIONAL SERVICES | $44,555 | FY2011 |
| VA244P1452 | 595-LEBANON · R499 · OTHER PROFESSIONAL SERVICES | $162,450 | FY2010 |
Other recipients under R799 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24225P0372 | PROFESSIONAL INVENTORY CONTROL SYSTEMS | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $7,500 | FY2025 |
| 36C24225P0475 | PROFESSIONAL INVENTORY CONTROL SYSTEMS | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $7,500 | FY2025 |
| 36C24224F0111 | ALVAREZ LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $214,451 | FY2024 |
| 36C24222P1131 | WAVEMARK, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2022 |
| 36C24222P0238 | OPTIMUM INVENTORY MANAGEMENT SERVICES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $37,250 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218P0925_3600_-NONE-_-NONE- · retrieved 2026-09-26.