Description
THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE PURCHASE REQUEST BY $536,655.06 TO CLOSE- E DENIALS PROJECT SUPPORT
Base award description: E DENIALS PROJECT SUPPORT
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.
- Base2010-08-16+$825,673= $825,673
- Mod 12010-08-23+$536,655= $1,362,328
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-16 | +$825,673 | $825,673 | E DENIALS PROJECT SUPPORT |
| Mod 1· CLOSE OUT | 2010-08-23 | +$536,655 | $1,362,328 | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE PURCHASE REQUEST BY $536,655.06 TO CLOSE- E DENIALS PROJEC… |
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 H1SNJFNVP735)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA79115J0910 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · R799 · SUPPORT- MANAGEMENT: OTHER | $2,782,924 | FY2015 |
| VA79115J0095 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · R799 · SUPPORT- MANAGEMENT: OTHER | $2,112,083 | FY2015 |
| VA79114J0714 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $3,254,643 | FY2014 |
| VA11814C0046 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $6,050,560 | FY2014 |
| VA79114J0647 | DEPT OF VETERANS AFFAIRS · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,031,711 | FY2014 |
| VA24514F0788 | 613-MARTINSBURG · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $285,000 | FY2014 |
Other recipients under R406 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA79116J0014 | JEFFERSON CONSULTING GROUP LLC | DEPT OF VETERANS AFFAIRS | $597,996 | FY2016 |
| VA79115J0101 | JEFFERSON CONSULTING GROUP LLC | DEPT OF VETERANS AFFAIRS | $429,999 | FY2015 |
| VA79114J0817 | JEFFERSON CONSULTING GROUP LLC | DEPT OF VETERANS AFFAIRS | $145,686 | FY2014 |
| VA741B10025 | NBC ADMINISTRATIVE OPERATIONS | DEPT OF VETERANS AFFAIRS | $36,000 | FY2011 |
| VA101C07095 | ALTARUM INSTITUTE | DEPT OF VETERANS AFFAIRS | $2,238,112 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101C07061_3600_GS10F0466N_4730 · retrieved 2026-09-26.