Description
MOD#1 TO PO 630-C90615 TO INCREASE FUNDS BY $30K.
First action · last action
2008-10-01 · 2009-08-10
Transactions
2
First transaction's obligation
$200,000
Base + all options value (sum of deltas)
$0
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
0
SDVOSB flag on record
No
Parent IDV
VA243BP0055
NAICS
561320 · TEMPORARY HELP SERVICES
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.
- Base2008-10-01+$200,000= $200,000
- Mod 12009-08-10+$30,000= $230,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$200,000 | $200,000 | — |
| Mod 1· FUNDING ONLY ACTION | 2009-08-10 | +$30,000 | $230,000 | MOD#1 TO PO 630-C90615 TO INCREASE FUNDS BY $30K. |
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 RQ6ZJSES9K83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24521N0478 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q601 · MEDICAL CODING AND AUDITING | $654,530 | FY2021 |
| 36C24520N0417 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q601 · MEDICAL CODING AND AUDITING | $116,007 | FY2020 |
| 36C24519N0513 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q601 · MEDICAL CODING AND AUDITING | $115,508 | FY2019 |
| 36C24518D0163 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q601 · MEDICAL CODING AND AUDITING | $0 | FY2018 |
| 36C24518N3706 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q601 · MEDICAL CODING AND AUDITING | $63,392 | FY2018 |
| 36C25018F1090 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q601 · MEDICAL CODING AND AUDITING | $1,242 | FY2018 |
Other recipients under R710 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24313P2120 | ALLSTAR SPECIALTY CLEANING SERVICE LLC | 243-NETWORK CONTRACTING OFFICE 03 | $9,600 | FY2013 |
| VA24313P2191 | ON SITE ENERGY COMPANY, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $3,425 | FY2013 |
| VA24313P1926 | GRIFFITH, JENNIFER | 243-NETWORK CONTRACTING OFFICE 03 | $1,300 | FY2013 |
| VA24313P1924 | GRIFFITH, JENNIFER | 243-NETWORK CONTRACTING OFFICE 03 | $1,000 | FY2013 |
| VA24313P1758 | WILLIS, GILL | 243-NETWORK CONTRACTING OFFICE 03 | $450 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V630C90615_3600_VA243BP0055_3600 · retrieved 2026-09-26.