Description
OPTION YEAR FOUR (01/01/2011- 12/31/2011).
Base award description: OPTION YEAR ONE OF SUBJECT CONTRACT (01/01-12/31/2008). SERVICES BILLED UNDER VISN OFFICE P.O.# 630-C80395.
Modification chain · 4 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.
- Base2008-01-01+$26,077= $26,077
- Mod 22009-01-01+$26,077= $52,154
- Mod 32010-01-04+$26,077= $78,231
- Mod 42011-01-01+$26,077= $104,308
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2008-01-01 | +$26,077 | $26,077 | OPTION YEAR ONE OF SUBJECT CONTRACT (01/01-12/31/2008). SERVICES BILLED UNDER VISN OFFICE P.O.# 630-C80395. |
| Mod 2· EXERCISE AN OPTION | 2009-01-01 | +$26,077 | $52,154 | OPTION YEAR TWO (01/01/2009- 12/31/2009). |
| Mod 3· EXERCISE AN OPTION | 2010-01-04 | +$26,077 | $78,231 | OPTION YEAR THREE (01/01/2010- 12/31/2010). |
| Mod 4· EXERCISE AN OPTION | 2011-01-01 | +$26,077 | $104,308 | OPTION YEAR FOUR (01/01/2011- 12/31/2011). |
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 VCVMFHWA4GD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220P0520 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R499 · SUPPORT- PROFESSIONAL: OTHER | $16,390 | FY2020 |
| 36C25918P5005 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2018 |
| VA24314C0138 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R799 · SUPPORT- MANAGEMENT: OTHER | $172,786 | FY2015 |
| VA24314P1753 | 243-NETWORK CONTRACTING OFFICE 03 · Q517 · MEDICAL- PHARMACOLOGY | $20,306 | FY2014 |
| VA25914P1750 | 259-NETWORK CONTRACT OFFICE 19 · R799 · SUPPORT- MANAGEMENT: OTHER | $0 | FY2014 |
| VA24113P0705 | 241-NETWORK CONTRACT OFFICE 01 · Q517 · MEDICAL- PHARMACOLOGY | $8,134 | FY2013 |
Other recipients under Q999 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315J3129 | THE RAVENS GROUP, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $24,392 | FY2015 |
| VA24315J1267 | THE RAVENS GROUP, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $48,784 | FY2015 |
| VA24314F4879 | HERITAGE HEALTH SOLUTIONS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $70,524 | FY2015 |
| VA24314J5237 | THE RAVENS GROUP, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $23,610 | FY2014 |
| VA24314P4691 | GENOMIC HEALTH, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $3,416 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V10N3P0107_3600_-NONE-_-NONE- · retrieved 2026-09-26.