Description
MODIFICATION FOR TASK ORDER TO REMOVE HOURS AND ADD THAT FUNDING TO TRAVEL CLIN.
Base award description: TASK ORDER FOR OPTION PERIOD ONE. CONTRACTOR TO PROVIDE PROJECT MANAGEMENT SERVICES FOR THE VHA PL&O OFFICE.
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.
- Base2018-09-07+$1,473,126= $1,473,126
- Mod P000012018-12-06+$0= $1,473,126
- Mod P000022021-03-30-$295,233= $1,177,893
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-07 | +$1,473,126 | $1,473,126 | TASK ORDER FOR OPTION PERIOD ONE. CONTRACTOR TO PROVIDE PROJECT MANAGEMENT SERVICES FOR THE VHA PL&O OFFICE. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-12-06 | +$0 | $1,473,126 | MODIFICATION FOR TASK ORDER TO REMOVE HOURS AND ADD THAT FUNDING TO TRAVEL CLIN. |
| Mod P00002· FUNDING ONLY ACTION | 2021-03-30 | −$295,233 | $1,177,893 | MODIFICATION FOR TASK ORDER TO REMOVE HOURS AND ADD THAT FUNDING TO TRAVEL CLIN. |
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 YM2UURS758K9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926C0070 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R418 · SUPPORT- PROFESSIONAL: LEGAL | $107,596 | FY2026 |
| 36C24726F0283 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R707 · SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | $4,999,942 | FY2026 |
| 36C77626F0006 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,591,939 | FY2026 |
| 36C26325P1168 | NETWORK CONTRACT OFFICE 23 (36C263) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2025 |
| 36C24925P0904 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2025 |
| 36C77625C0144 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2025 |
Other recipients under R408 from RPO CENTRAL (36C24C) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24C26N0282 | PHILIPS NORTH AMERICA LLC | RPO CENTRAL (36C24C) | $1,523,708 | FY2026 |
| 36C77626P0036 | CHESAPEAKE SYSTEMS INTERNATIONAL, LLC | RPO CENTRAL (36C24C) | $4,648 | FY2026 |
| 36C77625N0961 | PHILIPS NORTH AMERICA LLC | RPO CENTRAL (36C24C) | $1,670,226 | FY2025 |
| 36C77625N0962 | PHILIPS NORTH AMERICA LLC | RPO CENTRAL (36C24C) | $2,355,617 | FY2025 |
| 36C77625N0689 | PHILIPS NORTH AMERICA LLC | RPO CENTRAL (36C24C) | $6,814,388 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24C18N0191_3600_VA240C17D0015_3600 · retrieved 2026-09-26.