Description
READER FOCUSED WRITING--MOD TO DEOBLIGATE FY06 EXCESS FUNDS
Base award description: READER FOCUSED WRITING
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.
- Base2008-07-25+$74,188= $74,188
- Mod 32011-02-11-$16,447= $57,741
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2008-07-25 | +$74,188 | $74,188 | READER FOCUSED WRITING |
| Mod 3· EXERCISE AN OPTION | 2011-02-11 | −$16,447 | $57,741 | READER FOCUSED WRITING--MOD TO DEOBLIGATE FY06 EXCESS FUNDS |
Related awards · 3
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 MRZEVH5BR1N5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA10120M0026 | VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES | $180,295 | FY2009 |
Other recipients under U009 from VETERANS BENEFITS ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V10DY47115 | PRICEWATERHOUSECOOPERS LLP (8324) | VETERANS BENEFITS ADMINISTRATION | $822,474 | FY2008 |
| VA101049A3O0280 | BROOKSHIRE HOTEL | VETERANS BENEFITS ADMINISTRATION | $23,808 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V10DY67256_3600_GS10F0521P_4730 · retrieved 2026-09-26.