Description
THIS SUPPLEMENTAL AGREEMENT 0007 AUTHORIZED PAYMENT AND ISSUED A RELEASE OF CLAIMS
Base award description: PROVIDE SUPPORT SERVICES FOR DEPT OF VA ORD
Modification chain · 8 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.
- Base2008-10-01+$2,434,412= $2,434,412
- Mod 12009-07-13+$0= $2,434,412
- Mod 22009-10-01+$2,478,138= $4,912,550
- Mod 32010-10-01+$619,535= $5,532,085
- Mod 42010-12-28+$576,167= $6,108,252
- Mod 52011-08-26+$0= $6,108,252
- Mod 62011-08-26+$0= $6,108,252
- Mod 72011-08-31+$28,122= $6,136,374
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$2,434,412 | $2,434,412 | PROVIDE SUPPORT SERVICES FOR DEPT OF VA ORD |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-07-13 | +$0 | $2,434,412 | PROVIDE SUPPORT SERVICES FOR DEPT OF VA ORD |
| Mod 2· EXERCISE AN OPTION | 2009-10-01 | +$2,478,138 | $4,912,550 | PROVIDE SUPPORT SERVICES FOR DEPT OF VA ORD |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-10-01 | +$619,535 | $5,532,085 | PROVIDE SUPPORT SERVICES FOR DEPT OF VA ORD |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-12-28 | +$576,167 | $6,108,252 | PROVIDE SUPPORT SERVICES FOR DEPT OF VA ORD MODIFICATION 4 EXTEND 3 MORE MONTHS FOR A TOTAL OF SIX MONTH EXTEN… |
| Mod 5· CHANGE ORDER | 2011-08-26 | +$0 | $6,108,252 | CONTINUITY OF SERVICES TO PROVIDE SUPPORT SERVICES FOR DEPT OF VA ORD MODIFICATION 5 15 DAYS THROUGH 4/15/2011… |
| Mod 6· OTHER ADMINISTRATIVE ACTION | 2011-08-26 | +$0 | $6,108,252 | THIS ENDS TRANSITIONAL SERVICES THAT WAA STARTED ON MOD 0005 FOR CONTINUITY OF SERVICES. 1 WEEK OF SERVICES ON… |
| Mod 7· FUNDING ONLY ACTION | 2011-08-31 | +$28,122 | $6,136,374 | THIS SUPPLEMENTAL AGREEMENT 0007 AUTHORIZED PAYMENT AND ISSUED A RELEASE OF CLAIMS |
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 HCBJCK2G9EM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| AG3144D170359 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE | $444,871 | FY2018 |
| VA11812F0008 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $166,780 | FY2012 |
| VA11812F0001 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $901,725 | FY2012 |
| VA11811F0303 | TECHNOLOGY ACQUISITION CENTER - NJ · R421 · TECHNICAL ASSISTANCE | $198,830 | FY2011 |
| VA11811F0007 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $216,723 | FY2011 |
| VA101S07215 | 503-ALTOONA · R406 · SUPPORT- PROFESSIONAL: POLICY REVIEW/DEVELOPMENT | $313,434 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V200P2081_3600_GS06F0513Z_4730 · retrieved 2026-09-26.