Description
EARLY MOBILITY PROGRAM SUPPORT SERVICES - VISN 15 CHANGE IN COR
Base award description: EARLY MOBILITY PROGRAM SUPPORT SERVICES - VISN 15
Modification chain · 2 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.
- Base2022-07-01+$60,000= $60,000
- Mod P000012023-04-13+$0= $60,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-07-01 | +$60,000 | $60,000 | EARLY MOBILITY PROGRAM SUPPORT SERVICES - VISN 15 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-04-13 | +$0 | $60,000 | EARLY MOBILITY PROGRAM SUPPORT SERVICES - VISN 15 CHANGE IN COR |
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 F47JBYNQDEA4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P1152 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $60,000 | FY2024 |
| 36C24922P0980 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · U099 · EDUCATION/TRAINING- OTHER | $19,950 | FY2022 |
| 36C24922P0989 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · U099 · EDUCATION/TRAINING- OTHER | $8,000 | FY2022 |
| 36C24822P0779 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $29,975 | FY2022 |
| 36C26221P1579 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $18,000 | FY2021 |
| 36C25520P0566 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $20,000 | FY2020 |
Other recipients under R410 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0293 | HGS ENGINEERING INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $3,476 | FY2026 |
| 36C25525N0467 | HGS ENGINEERING INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $70,277 | FY2025 |
| 36C25525D0094 | HGS ENGINEERING INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2025 |
| 36C25525P0140 | VANGUARD GCS, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2025 |
| 36C25525P0047 | VANGUARD GCS, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $71,656 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25522P0432_3600_-NONE-_-NONE- · retrieved 2026-09-26.