Description
AMENDMENT (INCREASE) TO COMPLETE 4TH Q. (7/1/11-9/30/11)INVOICES FOR HOLTER SCANNING SERVICES FOR NY HARBOR. PO#: 630-C10899
Base award description: HOLTER SCANNING SERVICES FOR NY HARBOR
Modification chain · 7 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.
- Base2010-10-01+$19,500= $19,500
- Mod 12011-09-30+$1,350= $20,850
- Mod 22011-10-01+$19,500= $40,350
- Mod 32012-02-29-$44= $40,306
- Mod P000052012-10-01+$19,500= $59,806
- Mod P000062013-01-27-$3,150= $56,656
- Mod P000072015-12-18-$2,835= $53,821
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$19,500 | $19,500 | HOLTER SCANNING SERVICES FOR NY HARBOR |
| Mod 1· FUNDING ONLY ACTION | 2011-09-30 | +$1,350 | $20,850 | AMENDMENT (INCREASE) TO COMPLETE 4TH Q. (7/1/11-9/30/11)INVOICES FOR HOLTER SCANNING SERVICES FOR NY HARBOR.… |
| Mod 2· FUNDING ONLY ACTION | 2011-10-01 | +$19,500 | $40,350 | AMENDMENT (INCREASE) TO COMPLETE 4TH Q. (7/1/11-9/30/11)INVOICES FOR HOLTER SCANNING SERVICES FOR NY HARBOR.… |
| Mod 3· FUNDING ONLY ACTION | 2012-02-29 | −$44 | $40,306 | AMENDMENT (INCREASE) TO COMPLETE 4TH Q. (7/1/11-9/30/11)INVOICES FOR HOLTER SCANNING SERVICES FOR NY HARBOR.… |
| Mod P00005· FUNDING ONLY ACTION | 2012-10-01 | +$19,500 | $59,806 | AMENDMENT (INCREASE) TO COMPLETE 4TH Q. (7/1/11-9/30/11)INVOICES FOR HOLTER SCANNING SERVICES FOR NY HARBOR.… |
| Mod P00006· FUNDING ONLY ACTION | 2013-01-27 | −$3,150 | $56,656 | AMENDMENT (INCREASE) TO COMPLETE 4TH Q. (7/1/11-9/30/11)INVOICES FOR HOLTER SCANNING SERVICES FOR NY HARBOR.… |
| Mod P00007· FUNDING ONLY ACTION | 2015-12-18 | −$2,835 | $53,821 | AMENDMENT (INCREASE) TO COMPLETE 4TH Q. (7/1/11-9/30/11)INVOICES FOR HOLTER SCANNING SERVICES FOR NY HARBOR.… |
Related awards · 4
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 D95JGFWL3NR6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24314P2229 | 243-NETWORK CONTRACTING OFFICE 03 · B506 · SPECIAL STUDIES/ANALYSIS- DATA (OTHER THAN SCIENTIFIC) | $11,773 | FY2014 |
| V10N3P2570 | 243-NETWORK CONTRACTING OFFICE 03 · Q999 · OTHER MEDICAL SERVICES | $7,800 | FY2010 |
| V630C90469 | 243-NETWORK CONTRACTING OFFICE 03 · Q999 · OTHER MEDICAL SERVICES | $31,200 | FY2009 |
Other recipients under B506 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314C0235 | NORTHEAST INFRASTRUCTURE LLC | 243-NETWORK CONTRACTING OFFICE 03 | $935,284 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243P1074_3600_-NONE-_-NONE- · retrieved 2026-09-26.