Description
THE PURPOSE OF THIS TASK ORDER IS FOR A CONTRACTOR TO CONDUCT AN INDEPENDENT EVALUATION OF THE VR&E PROGRAM
Modification chain · 5 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.
- Base2008-09-30+$2,927,839= $2,927,839
- Mod 12009-08-20+$0= $2,927,839
- Mod 22009-08-20+$0= $2,927,839
- Mod 32009-11-18+$0= $2,927,839
- Mod 42011-08-10-$1,524,365= $1,403,474
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-30 | +$2,927,839 | $2,927,839 | THE PURPOSE OF THIS TASK ORDER IS FOR A CONTRACTOR TO CONDUCT AN INDEPENDENT EVALUATION OF THE VR&E PROGRAM |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-08-20 | +$0 | $2,927,839 | THE PURPOSE OF THIS TASK ORDER IS FOR A CONTRACTOR TO CONDUCT AN INDEPENDENT EVALUATION OF THE VR&E PROGRAM |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2009-08-20 | +$0 | $2,927,839 | THE PURPOSE OF THIS TASK ORDER IS FOR A CONTRACTOR TO CONDUCT AN INDEPENDENT EVALUATION OF THE VR&E PROGRAM |
| Mod 3· CHANGE ORDER | 2009-11-18 | +$0 | $2,927,839 | THE PURPOSE OF THIS TASK ORDER IS FOR A CONTRACTOR TO CONDUCT AN INDEPENDENT EVALUATION OF THE VR&E PROGRAM |
| Mod 4· CHANGE ORDER | 2011-08-10 | −$1,524,365 | $1,403,474 | THE PURPOSE OF THIS TASK ORDER IS FOR A CONTRACTOR TO CONDUCT AN INDEPENDENT EVALUATION OF THE VR&E PROGRAM |
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 RUG6TVTY19U9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D24F0039 | VETERANS BENEFITS ADMIN (36C10D) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,358,250 | FY2024 |
| 36C25920F0313 | NETWORK CONTRACT OFFICE 19 (36C259) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $11,701 | FY2020 |
| 36C10E19F0064 | VETERANS BENEFITS ADMIN (36C10D) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,998,523 | FY2019 |
| 36E77618F0037 | PCAC (36C776) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $948,525 | FY2018 |
| VA70117J0172 | PCAC (36C776) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $210,505 | FY2017 |
| VA25717F1640 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $81,699 | FY2017 |
Other recipients under R408 from ACQUISITION OPERATION SERVICE (049A3) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V101G77074 | GARTNER, JOHN | ACQUISITION OPERATION SERVICE (049A3) | $0 | FY2012 |
| VA101049A3P0437 | PATHFINDER CONSULTANTS, LLC | ACQUISITION OPERATION SERVICE (049A3) | $4,703,812 | FY2010 |
| VA101049A3P0423 | CORPORATION FOR SUPPORTIVE HOUSING | ACQUISITION OPERATION SERVICE (049A3) | $133,229 | FY2010 |
| V10193P2212 | GARTNER, JOHN | ACQUISITION OPERATION SERVICE (049A3) | $14,300 | FY2010 |
| V101G97174 | FPMI SOLUTIONS, INC. | ACQUISITION OPERATION SERVICE (049A3) | $22,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V101J87142_3600_GS10F0042M_4730 · retrieved 2026-09-26.