Description
MOD TO CORRECT A DATE & CHANGE DELIVERABLE 2, VERC BOA UNMC
Base award description: MOD TO EXERCISE OPTION AND CHANGE A CLAUSE, VERC BOA UNMC, COMPETED AMONG QUALIFIED UNIVERSITIES
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.
- Base2010-07-20+$98,342= $98,342
- Mod 12010-08-11+$0= $98,342
- Mod 22010-09-28+$16,390= $114,732
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-20 | +$98,342 | $98,342 | MOD TO EXERCISE OPTION AND CHANGE A CLAUSE, VERC BOA UNMC, COMPETED AMONG QUALIFIED UNIVERSITIES |
| Mod 1· CHANGE ORDER | 2010-08-11 | +$0 | $98,342 | MOD TO EXTEND DELIVERABLE COMPLETION DATES, VERC BOA UNMC |
| Mod 2· CHANGE ORDER | 2010-09-28 | +$16,390 | $114,732 | MOD TO CORRECT A DATE & CHANGE DELIVERABLE 2, VERC BOA UNMC |
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 G15AG3BLLMH4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P1092 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · AN12 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; APPLIED RESEARCH | $300,000 | FY2025 |
| 36C26325P0633 | NETWORK CONTRACT OFFICE 23 (36C263) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $0 | FY2025 |
| 36C26324P0741 | NETWORK CONTRACT OFFICE 23 (36C263) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $0 | FY2024 |
| 36C26323P0712 | NETWORK CONTRACT OFFICE 23 (36C263) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $218,594 | FY2023 |
| 36C26323P0508 | NETWORK CONTRACT OFFICE 23 (36C263) · AN41 · HEALTH R&D SERVICES; HEALTH CARE - OTHER; BASIC RESEARCH | $94,000 | FY2023 |
| 36C26322C0103 | NETWORK CONTRACT OFFICE 23 (36C263) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $925,126 | FY2022 |
Other recipients under R405 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312J2008 | NORTH DAKOTA STATE UNIVERSITY | 636-NEBRASKA WESTERN-IOWA | $36,303 | FY2012 |
| VA26312J1981 | NORTH DAKOTA STATE UNIVERSITY | 636-NEBRASKA WESTERN-IOWA | $48,631 | FY2012 |
| VA26312J1819 | NORTH DAKOTA STATE UNIVERSITY | 636-NEBRASKA WESTERN-IOWA | $39,926 | FY2012 |
| VA26312J1820 | UNIVERSITY OF MISSOURI SYSTEM | 636-NEBRASKA WESTERN-IOWA | $62,040 | FY2012 |
| VA26312J1851 | NORTH DAKOTA STATE UNIVERSITY | 636-NEBRASKA WESTERN-IOWA | $49,708 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636SM0940_3600_VA263BO0102_3600 · retrieved 2026-09-26.