Description
THIS IS MODIFICATION TO CONTRACT TO EXTEND THE SECOND OPTION. PREVIOUS CO DID NOT LOAD UP INITIAL PURCHASE ORDER TO BUILD ADDITONAL MODS UPON. HAD TO CREATE SEPARATE PO TO ACCOUNT FOR FUNDS
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.
- Base2010-01-12+$155,961= $155,961
- Mod 22010-01-14+$0= $155,961
- Mod 32010-02-24+$161,399= $317,360
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-12 | +$155,961 | $155,961 | THIS IS MODIFICATION TO CONTRACT TO EXTEND THE SECOND OPTION. PREVIOUS CO DID NOT LOAD UP INITIAL PURCHASE ORD… |
| Mod 2· EXERCISE AN OPTION | 2010-01-14 | +$0 | $155,961 | THIS IS MODIFICATION TO CONTRACT TO EXTEND THE SECOND OPTION. PREVIOUS CO DID NOT LOAD UP INITIAL PURCHASE ORD… |
| Mod 3· EXERCISE AN OPTION | 2010-02-24 | +$161,399 | $317,360 | THIS IS MODIFICATION TO CONTRACT TO EXTEND THE SECOND OPTION. PREVIOUS CO DID NOT LOAD UP INITIAL PURCHASE ORD… |
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 E3BSQKHPK3P3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77020F0061 | NATIONAL CMOP OFFICE (36C770) · Q401 · MEDICAL- NURSING | $72,811 | FY2020 |
| 36C77020F0060 | NATIONAL CMOP OFFICE (36C770) · Q401 · MEDICAL- NURSING | $173,803 | FY2020 |
| VA24717F1450 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q401 · MEDICAL- NURSING | $105,251 | FY2017 |
| VA24716J1807 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q401 · MEDICAL- NURSING | $111,609 | FY2016 |
| VA24715J1949 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q401 · MEDICAL- NURSING | $366,256 | FY2015 |
| VA24715A0013 | 247-NETWORK CONTRACT OFFICE 7 · Q401 · MEDICAL- NURSING | $0 | FY2015 |
Other recipients under Q999 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716J0311 | SIMPLYAWARE, LLC | 549-DALLAS | $126,156 | FY2016 |
| VA25715J2970 | SIMPLYAWARE, LLC | 549-DALLAS | $0 | FY2015 |
| VA25715P0008 | SWANCO | 549-DALLAS | $86,091 | FY2015 |
| VA25714J3556 | SIMPLYAWARE, LLC | 549-DALLAS | $199,000 | FY2014 |
| VA25714P2734 | SWANCO | 549-DALLAS | $55,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549C00682_3600_V797P4487A_3600 · retrieved 2026-09-26.