Description
MODIFICATION P00002 - DELETE CLIN 00002 INTERACTIVE MEETINGS FROM THE CLAIMS AND SCHEDULE CONSULTING SERVICES IN SUPPORT OF THE EXPAND COMMUNITY LIVING CENTER PROJECT AT OSCAR G JOHNSON VA MEDICAL CENTER, IRON MOUNTAIN, MICHIGAN
Base award description: CRITICAL PATH METHOD SCHEDULE CONSULTING SERVICES FOR THE EXPAND COMMUNITY LIVING CENTER PROJECT AT OSCAR G JOHNSON VA MEDICAL CENTER, IRON MOUNTAIN, MICHIGAN
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.
- Base2019-05-01+$27,618= $27,618
- Mod P000012021-01-20+$0= $27,618
- Mod P000022021-11-22-$1,598= $26,020
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-01 | +$27,618 | $27,618 | CRITICAL PATH METHOD SCHEDULE CONSULTING SERVICES FOR THE EXPAND COMMUNITY LIVING CENTER PROJECT AT OSCAR G JO… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-20 | +$0 | $27,618 | MODIFICATION P00001 - EXTEND THE PERIOD OF PERFORMANCE TO JUNE 30, 2021 FOR CLAIMS AND SCHEDULE CONSULTING SER… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-22 | −$1,598 | $26,020 | MODIFICATION P00002 - DELETE CLIN 00002 INTERACTIVE MEETINGS FROM THE CLAIMS AND SCHEDULE CONSULTING SERVICES… |
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 YV9LNAT3RAM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626F0148 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $72,266 | FY2026 |
| 36C24626F0124 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R424 · SUPPORT- PROFESSIONAL: EXPERT WITNESS | $72,642 | FY2026 |
| 36C25226N0385 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R424 · SUPPORT- PROFESSIONAL: EXPERT WITNESS | $87,259 | FY2026 |
| 36C24626F0065 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R424 · SUPPORT- PROFESSIONAL: EXPERT WITNESS | $255,315 | FY2026 |
| 36C25226N0328 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R424 · SUPPORT- PROFESSIONAL: EXPERT WITNESS | $122,419 | FY2026 |
| 36C24826P0555 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R424 · SUPPORT- PROFESSIONAL: EXPERT WITNESS | $68,782 | FY2026 |
Other recipients under R497 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25219C0117 | WELLBEATS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $8,816 | FY2019 |
| 36C25219P0211 | ROMAN ELECTRIC CO INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $8,480 | FY2019 |
| VA69D15C0015 | VETPRIDE SERVICES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $648,838 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219N0328_3600_VA69D17D0101_3600 · retrieved 2026-09-26.