Description
MOD TO DECREASE NUMBER OF FILES FOR MEDICAL FILE RECORDS RELOCATION
Base award description: MEDICAL FILE RECORDS RELOCATION
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.
- Base2022-08-09+$27,887= $27,887
- Mod P000012022-09-23+$39,646= $67,533
- Mod P000022023-03-06-$18,367= $49,167
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-09 | +$27,887 | $27,887 | MEDICAL FILE RECORDS RELOCATION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-23 | +$39,646 | $67,533 | MOD TO INCREASE NUMBER OF FILES FOR MEDICAL FILE RECORDS RELOCATION |
| Mod P00002· FUNDING ONLY ACTION | 2023-03-06 | −$18,367 | $49,167 | MOD TO DECREASE NUMBER OF FILES FOR MEDICAL FILE RECORDS RELOCATION |
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 MVJEKTMFFXE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0587 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R616 · SUPPORT - ADMINISTRATIVE: PHYSICAL RECORDS MANAGEMENT SERVICES | $5,000 | FY2026 |
| 36C24826N0695 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $285,200 | FY2026 |
| 36C26026N0357 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $296,045 | FY2026 |
| 36C26326N0485 | NETWORK CONTRACT OFFICE 23 (36C263) · R617 · SUPPORT - ADMINISTRATIVE: ELECTRONIC RECORDS MANAGEMENT SERVICES | $52,500 | FY2026 |
| 36C24926N0480 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $50,000 | FY2026 |
| 36C24726N0205 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | $350,000 | FY2026 |
Other recipients under R699 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25220C0068 | WEST PHYSICS CONSULTING, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $335,400 | FY2020 |
| 36C25220C0040 | GLOBAL DYNAMICS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $316,264 | FY2020 |
| VA69D16F3004 | VARGAS GROUP, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $28,830 | FY2016 |
| VA69D14F5147 | BRYTECH INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $158,498 | FY2015 |
| VA69D556C10089 | VARGAS GROUP, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $251,233 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25222N0549_3600_VA11917A0228_3600 · retrieved 2026-09-26.