Description
THIS MODIFICATION IS TO DECREASE THE CONTRACT FOR CLOSEOUT. PROVIDE BUSINESS PROCESS MANAGEMENT SUPPORT
Base award description: PROVIDE BUSINESS PROCESS MANAGEMENT SUPPORT
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.
- Base2008-06-27+$0= $0
- Mod 22008-06-27+$0= $0
- Mod 02008-09-09+$157,900= $157,900
- Mod 32009-12-29-$9,055= $148,846
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· OTHER ADMINISTRATIVE ACTION | 2008-06-27 | +$0 | $0 | PROVIDE BUSINESS PROCESS MANAGEMENT SUPPORT |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2008-06-27 | +$0 | $0 | PROVIDE BUSINESS PROCESS MANAGEMENT SUPPORT |
| Mod 0 | 2008-09-09 | +$157,900 | $157,900 | PROVIDE BUSINESS PROCESS MANAGEMENT SUPPORT |
| Mod 3· CLOSE OUT | 2009-12-29 | −$9,055 | $148,846 | THIS MODIFICATION IS TO DECREASE THE CONTRACT FOR CLOSEOUT. PROVIDE BUSINESS PROCESS MANAGEMENT SUPPORT |
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 DNJPRESF9M21)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA74113F0147 | DEPT OF VETERANS AFFAIRS · R499 · SUPPORT- PROFESSIONAL: OTHER | $450,663 | FY2013 |
| VA74113F0074 | HEALTH ELIGIBILITY CENTER · R499 · SUPPORT- PROFESSIONAL: OTHER | $895,033 | FY2013 |
| VA742C16004 | HEALTH ELIGIBILITY CENTER · R406 · SUPPORT- PROFESSIONAL: POLICY REVIEW/DEVELOPMENT | $9,615,229 | FY2011 |
| VA741C22001 | DEPT OF VETERANS AFFAIRS (00741) · R499 · SUPPORT- PROFESSIONAL: OTHER | $19,312,421 | FY2011 |
| VA463C95045 | 260-NETWORK CONTRACT OFFICE 20 · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $239,375 | FY2010 |
| V463C95045 | 463S-ANCHORAGE SMALL PURCHASE · R609 · STENOGRAPHIC SERVICES | $250,000 | FY2009 |
Other recipients under R499 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74114P0166 | ROOT LEARNING, INC | DEPT OF VETERANS AFFAIRS | $3,000 | FY2016 |
| VA74116J0027 | VECNA TECHNOLOGIES, INC | DEPT OF VETERANS AFFAIRS | $134,697 | FY2016 |
| VA74116P0006 | PERSONNEL MANAGEMENT, U S OFFICE OF | DEPT OF VETERANS AFFAIRS | $13,300 | FY2016 |
| VA74115C0023 | WASHINGTON UNIVERSITY, THE | DEPT OF VETERANS AFFAIRS | $699,972 | FY2015 |
| VA74115J0174 | VECNA TECHNOLOGIES, INC | DEPT OF VETERANS AFFAIRS | $809,369 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V741C80110_3600_GS35F0096L_4730 · retrieved 2026-09-26.