Description
DELIVERY OF PHILA INQUIRER TO VETERAN RESIDENTS OF THE PHILA CMCVAMC COMMUNITY LIVING CENTER MOD INCREASES PRICING FROM 4149.60 TO 5709.60. P00002 EXERCISES OPTION YEAR 1 P00003 EXERCISES OPTION YEAR 2 - FINAL OPTION
Base award description: IGF::OT::IGF - DELIVERY OF PHILA INQUIRER TO VETERAN RESIDENTS OF THE PHILA CMCVAMC COMMUNITY LIVING CENTER
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.
- Base2017-07-20+$4,150= $4,150
- Mod P000012017-07-27+$1,560= $5,710
- Mod P000022018-07-10+$5,710= $11,419
- Mod P000032019-07-26+$5,710= $17,129
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-20 | +$4,150 | $4,150 | IGF::OT::IGF - DELIVERY OF PHILA INQUIRER TO VETERAN RESIDENTS OF THE PHILA CMCVAMC COMMUNITY LIVING CENTER |
| Mod P00001· CHANGE ORDER | 2017-07-27 | +$1,560 | $5,710 | IGF::OT::IGF - DELIVERY OF PHILA INQUIRER TO VETERAN RESIDENTS OF THE PHILA CMCVAMC COMMUNITY LIVING CENTER MO… |
| Mod P00002· EXERCISE AN OPTION | 2018-07-10 | +$5,710 | $11,419 | IGF::OT::IGF - DELIVERY OF PHILA INQUIRER TO VETERAN RESIDENTS OF THE PHILA CMCVAMC COMMUNITY LIVING CENTER MO… |
| Mod P00003· EXERCISE AN OPTION | 2019-07-26 | +$5,710 | $17,129 | DELIVERY OF PHILA INQUIRER TO VETERAN RESIDENTS OF THE PHILA CMCVAMC COMMUNITY LIVING CENTER MOD INCREASES PRI… |
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 NSD5T9NHBR94)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24420P0615 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · G003 · SOCIAL- RECREATIONAL | $12,449 | FY2020 |
| VA24414P1666 | 542-COATESVILLE · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $3,921 | FY2013 |
| VA24412P3172 | 693-WILKES-BARRE · R499 · SUPPORT- PROFESSIONAL: OTHER | $5,776 | FY2012 |
| VA24412P1887 | 542-COATESVILLE · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $11,521 | FY2012 |
| VA24412P1109 | 542-COATESVILLE · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $6,000 | FY2012 |
| VA542P12952 | 542-COATESVILLE · R701 · ADVERTISING SERVICES | $6,900 | FY2011 |
Other recipients under T099 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24423P0331 | QUICKSERIES PUBLISHING INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $27,416 | FY2023 |
| 36C24421P0729 | TETON DATA SYSTEMS | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $13,479 | FY2021 |
| 36C24420F0164 | CARTRIDGE TECHNOLOGIES, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $83,794 | FY2020 |
| 36C24420P0096 | CANON FINANCIAL SERVICES, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $4,272 | FY2020 |
| 36C24419P0455 | PROQUEST LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $39,619 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417P4945_3600_-NONE-_-NONE- · retrieved 2026-09-26.