Description
MOD P00013 DEOB OY4
Base award description: CONTRACTOR SHALL PROVIDE VA WITH COVID DATA REPORTING SERVICES.
Modification chain · 14 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.
- Base2020-12-03+$521,950= $521,950
- Mod P000012020-12-17+$85,800= $607,750
- Mod P000022021-12-06+$521,950= $1,129,700
- Mod P000032021-12-06+$0= $1,129,700
- Mod P000042022-08-21+$100,000= $1,229,700
- Mod P000052022-08-30+$220,000= $1,449,700
- Mod P000062022-10-13+$313,170= $1,762,870
- Mod P000072022-10-18-$139,780= $1,623,090
- Mod P000082023-12-03+$313,170= $1,936,260
- Mod P000102024-10-24+$313,170= $2,249,430
- Mod P000092024-12-02-$175,923= $2,073,507
- Mod P000112025-05-20-$293,789= $1,779,718
- Mod P000122025-05-20-$260,986= $1,518,732
- Mod P000132026-05-26-$305,830= $1,212,902
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-12-03 | +$521,950 | $521,950 | CONTRACTOR SHALL PROVIDE VA WITH COVID DATA REPORTING SERVICES. |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2020-12-17 | +$85,800 | $607,750 | CONTRACTOR SHALL PROVIDE VA WITH COVID DATA REPORTING SERVICES. |
| Mod P00002· EXERCISE AN OPTION | 2021-12-06 | +$521,950 | $1,129,700 | EO14202 CONTRACTOR SHALL PROVIDE VA WITH COVID DATA REPORTING SERVICES. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-12-06 | +$0 | $1,129,700 | EO14042 CONTRACTOR SHALL PROVIDE VA WITH COVID DATA REPORTING SERVICES. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2022-08-21 | +$100,000 | $1,229,700 | EO14042 CONTRACTOR SHALL PROVIDE VA WITH COVID DATA REPORTING SERVICES. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-30 | +$220,000 | $1,449,700 | EO14042 CONTRACTOR SHALL PROVIDE VA WITH COVID DATA REPORTING SERVICES. |
| Mod P00006· EXERCISE AN OPTION | 2022-10-13 | +$313,170 | $1,762,870 | EO14042 CONTRACTOR SHALL PROVIDE VA WITH COVID DATA REPORTING SERVICES. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-10-18 | −$139,780 | $1,623,090 | EO14042 CONTRACTOR SHALL PROVIDE VA WITH COVID DATA REPORTING SERVICES. |
| Mod P00008· EXERCISE AN OPTION | 2023-12-03 | +$313,170 | $1,936,260 | EO14042 CONTRACTOR SHALL PROVIDE VA WITH COVID DATA REPORTING SERVICES. |
| Mod P00010· EXERCISE AN OPTION | 2024-10-24 | +$313,170 | $2,249,430 | OY4 OF 4 - EO14042 CONTRACTOR SHALL PROVIDE VA WITH COVID DATA REPORTING SERVICES. |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-02 | −$175,923 | $2,073,507 | EO14042 CONTRACTOR SHALL PROVIDE VA WITH COVID DATA REPORTING SERVICES. MOD P00009 |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-20 | −$293,789 | $1,779,718 | EO14042 CONTRACTOR SHALL PROVIDE VA WITH COVID DATA REPORTING SERVICES. MOD P00011 OY3 DEOB |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-20 | −$260,986 | $1,518,732 | EO14042 CONTRACTOR SHALL PROVIDE VA WITH COVID DATA REPORTING SERVICES. MOD P00012 DEOB BASE YEAR |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-26 | −$305,830 | $1,212,902 | MOD P00013 DEOB OY4 |
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 FHAWFVPAM5Z4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626P0005 | RPO CENTRAL (36C24C) · R499 · SUPPORT- PROFESSIONAL: OTHER | $19,380 | FY2026 |
| V671R82565 | 671S-SAN ANTONIO SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $95 | FY2008 |
| V650P85998 | 650S-PROVIDENCE SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $180 | FY2008 |
| V402Q86295 | 402S-TOGUS SMALL PURCHASE · 6910 · TRAINING AIDS | $75 | FY2008 |
| V561R88361 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · U001 · LECTURES FOR TRAINING | $240 | FY2008 |
| V658PC8912 | 658S-SALEM SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $95 | FY2008 |
Other recipients under R499 from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77626F0006 | VETERANS MANAGEMENT SERVICES, INC. | PCAC (36C776) | $2,591,939 | FY2026 |
| 36C77626N0061 | PNT DATA CORP | PCAC (36C776) | $2,328,345 | FY2026 |
| 36C77625C0144 | VETERANS MANAGEMENT SERVICES, INC. | PCAC (36C776) | $0 | FY2025 |
| 36C77625N1001 | NATIONAL FIRE PROTECTION ASSOCIATION, INC | PCAC (36C776) | $204,277 | FY2025 |
| 36C77625P0061 | AMERICAN MEDICAL ASSOCIATION | PCAC (36C776) | $16,849 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77621P0011_3600_-NONE-_-NONE- · retrieved 2026-09-26.