Description
MOD 3 TO ADD $13,475.00 IN FUNDS FOR ADDITIONAL SERVICES AT THE RATES PRESCRIBED IN THE CONTRACT. NO CHANGES IN THE TERMS AND CONDITIONS.
Base award description: EMERGENCY CONTRACT TO REPLACE EXISTING CONTRACT VA244-P-1169 WITH THIS SAME SUPPLIER. THAT CONTRACT WAS DEFICIENT AND PRECLUDED THE EXERCISE OF AN OPTION.
Modification chain · 5 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.
- Base2011-10-01+$17,415= $17,415
- Mod 12011-12-22+$0= $17,415
- Mod 22012-02-08+$0= $17,415
- Mod 32012-03-14+$13,475= $30,890
- Mod P000052012-10-01+$30,890= $61,780
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$17,415 | $17,415 | EMERGENCY CONTRACT TO REPLACE EXISTING CONTRACT VA244-P-1169 WITH THIS SAME SUPPLIER. THAT CONTRACT WAS DEFIC… |
| Mod 1· EXERCISE AN OPTION | 2011-12-22 | +$0 | $17,415 | RENEWAL OPTION 1 OF 4 TO EXTEND POP FROM 1/1/12 THRU 3/31/12. NO ADDITIONAL FUNDS ARE REQUIRED AS THIS CONTRA… |
| Mod 2· EXERCISE AN OPTION | 2012-02-08 | +$0 | $17,415 | RENEWAL OPTION 2 OF 4 TO EXTEND POP FROM 4/1/12 THRU 6/30/12. NO ADDITIONAL FUNDS ARE REQUIRED AS THIS CONTRA… |
| Mod 3· FUNDING ONLY ACTION | 2012-03-14 | +$13,475 | $30,890 | MOD 3 TO ADD $13,475.00 IN FUNDS FOR ADDITIONAL SERVICES AT THE RATES PRESCRIBED IN THE CONTRACT. NO CHANGES… |
| Mod P00005· FUNDING ONLY ACTION | 2012-10-01 | +$30,890 | $61,780 | MOD 3 TO ADD $13,475.00 IN FUNDS FOR ADDITIONAL SERVICES AT THE RATES PRESCRIBED IN THE CONTRACT. NO CHANGES… |
Related awards · 10
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 E1JZQ5AGFR65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0160 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · U099 · EDUCATION/TRAINING- OTHER | $40,000 | FY2026 |
| 36C24525N0233 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · U099 · EDUCATION/TRAINING- OTHER | $11,970 | FY2025 |
| 36C24424N0941 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $48,971 | FY2024 |
| 36C24524N0227 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · U099 · EDUCATION/TRAINING- OTHER | $12,320 | FY2024 |
| 36C24424N0243 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U099 · EDUCATION/TRAINING- OTHER | $4,320 | FY2024 |
| 36C24423N0787 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $38,501 | FY2023 |
Other recipients under Q518 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA646C10144 | TRANSPORTATION SOLUTIONS | 646-PITTSBURG | $0 | FY2011 |
| VA244C1170 | TRANSPORTATION SOLUTIONS | 646-PITTSBURG | $10,175 | FY2010 |
| VA646C00082 | TRANSPORTATION SOLUTIONS | 646-PITTSBURG | $1,323 | FY2010 |
| VA244P1170 | TRANSPORTATION SOLUTIONS | 646-PITTSBURG | $0 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412C0056_3600_-NONE-_-NONE- · retrieved 2026-09-26.