Description
MODIFICATION TO DE-OBLIGATE EXCESS FUNDS OF TASK ORDER 756-C01025. FAR 52.212-4(C)
Base award description: FUNDING TASK ORDER TO EXTEND HCHV SERVICES FOR SIX(6) MONTHS IAW FAR 52.217-POP:(10/01/2019 TO 3/21/2020).
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.
- Base2019-10-01+$105,000= $105,000
- Mod P000012020-03-20+$78,000= $183,000
- Mod P000022020-09-02-$90,991= $92,009
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$105,000 | $105,000 | FUNDING TASK ORDER TO EXTEND HCHV SERVICES FOR SIX(6) MONTHS IAW FAR 52.217-POP:(10/01/2019 TO 3/21/2020). |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-03-20 | +$78,000 | $183,000 | FUNDING TASK ORDER TO EXTEND HCHV SERVICES UNTIL 07-21-2020 IAW FAR 52.237-3-POP:(03/22/2020 TO 07/21/2020). |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-09-02 | −$90,991 | $92,009 | MODIFICATION TO DE-OBLIGATE EXCESS FUNDS OF TASK ORDER 756-C01025. FAR 52.212-4(C) |
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 NEFGPNJC4K17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25720K0174 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G099 · SOCIAL- OTHER | $39,417 | FY2020 |
| 36C25720K0173 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G099 · SOCIAL- OTHER | $44,832 | FY2020 |
| 36C25718N2383 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G099 · SOCIAL- OTHER | $178,416 | FY2018 |
| 36C25718N2288 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G099 · SOCIAL- OTHER | $6,224 | FY2018 |
| VA25717J3026 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G099 · SOCIAL- OTHER | $173,850 | FY2018 |
| VA25717J2651 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G004 · SOCIAL- SOCIAL REHABILITATION | $3,636 | FY2017 |
Other recipients under G099 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0258 | THE SALVATION ARMY | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $902,849 | FY2026 |
| 36C25726N0122 | AUSTIN-TRAVIS COUNTY MENTAL HEALTH AND MENTAL RETARDATION CENTER | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,406,144 | FY2026 |
| 36C25725N0221 | THE SALVATION ARMY | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $723,270 | FY2025 |
| 36C25725N0158 | AUSTIN-TRAVIS COUNTY MENTAL HEALTH AND MENTAL RETARDATION CENTER | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,252,107 | FY2025 |
| 36C25724N0186 | THE SALVATION ARMY | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $660,395 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720N0062_3600_VA25814D0061_3600 · retrieved 2026-09-26.