Description
THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THREE NEW CONTRACT CLAUSES INTO THE CONTRACT.
Base award description: THE CALL CENTER SERVICES TEAM SHALL DIRECTLY INTERACT WITH VETERANS, PROCESSES ORDERS RECEIVED VIA PHONE, EMAIL, AND MAIL-IN CARDS FOR THE VETERANS TO VERIFY AND UPDATE RECORDS, DETERMINE SUPPLY NEEDS, AND PLACE ORDERS FOR PRESCRIBED MEDICAL CARE.
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.
- Base2025-11-06+$0= $0
- Mod P000012026-03-26+$967,159= $967,159
- Mod P000022026-07-30+$0= $967,159
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-11-06 | +$0 | $0 | THE CALL CENTER SERVICES TEAM SHALL DIRECTLY INTERACT WITH VETERANS, PROCESSES ORDERS RECEIVED VIA PHONE, EMAI… |
| Mod P00001· FUNDING ONLY ACTION | 2026-03-26 | +$967,159 | $967,159 | THE CALL CENTER ADMINISTRATIVE MOD TO ADD FUNDS AFTER FUNDS DID NOT GET PROPERLY ADDED TO THE TASK ORDER. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-30 | +$0 | $967,159 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THREE NEW CONTRACT CLAUSES INTO THE CONTRACT. |
Related awards · 6
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 JSFGNJZZLLA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26N0152 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,200,296 | FY2026 |
| 36C77626F0022 | PCAC (36C776) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $23,303 | FY2026 |
| 36C10X26N0096 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,765,058 | FY2026 |
| 36C77626N0386 | PCAC (36C776) · DC01 · IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR) | $6,173 | FY2026 |
| 36C77626N0107 | PCAC (36C776) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $33,136 | FY2026 |
| 36C79126N0003 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $70,568 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C79126N0001_3600_VA119A17D0161_3600 · retrieved 2026-09-26.