Description
EXTEND SERVICES FOR CURRENT CONTRACT: V10N3-2300 THROUGH 12/31/07.
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.
- Base2007-10-01+$0= $0
- Mod 42007-10-01+$90,000= $90,000
- Mod 62008-03-13+$30,000= $120,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$0 | $0 | EXTEND SERVICES FOR CURRENT CONTRACT: V10N3-2300 THROUGH 12/31/07. |
| Mod 4· FUNDING ONLY ACTION | 2007-10-01 | +$90,000 | $90,000 | EXTEND SERVICES FOR CURRENT CONTRACT: V10N3-2300 THROUGH 12/31/07. |
| Mod 6· EXERCISE AN OPTION | 2008-03-13 | +$30,000 | $120,000 | EXTEND SERVICES FOR CURRENT CONTRACT: V10N3-2300 THROUGH 12/31/07. |
Related awards · 8
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 E5EJJHTNJPF1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA243P0341 | 243-NETWORK CONTRACTING OFFICE 03 · Q999 · MEDICAL- OTHER | $1,048,978 | FY2008 |
| V534C85266 | 534S-CHARLESTON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $14,132 | FY2008 |
| VA247P0336 | 247-NETWORK CONTRACT OFFICE 7 · Q999 · MEDICAL- OTHER | $4,319,623 | FY2008 |
| VA534C75012 | 247-NETWORK CONTRACT OFFICE 7 · Q999 · OTHER MEDICAL SERVICES | $25,797 | FY2008 |
| V247P1929 | 247-NETWORK CONTRACT OFFICE 7 · Q999 · OTHER MEDICAL SERVICES | $0 | FY2008 |
Other recipients under AB96 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA561C10396 | SUSAN L SANTOS | 243-NETWORK CONTRACTING OFFICE 03 | $2,900 | FY2011 |
| VA561C00384 | UNIVERSITY OF MEDICINE AND DENTISTRY OF NJ (INC) | 243-NETWORK CONTRACTING OFFICE 03 | $55,560 | FY2010 |
| VA243P0241 | INSIGHTS DIRECT INC | 243-NETWORK CONTRACTING OFFICE 03 | $475,200 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V10N32300_3600_-NONE-_-NONE- · retrieved 2026-09-26.