Description
VISN ASSESSMENT OF SUPPLY CHAIN AND LOGISTICS OPERATIONS IGF::OT::IGF ADDITIONAL PROGRAM REVIEW
Base award description: VISN ASSESSMENT OF SUPPLY CHAIN AND LOGISTICS OPERATIONS IGF::OT::IGF
Modification chain · 3 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.
- Base2014-05-20+$250,000= $250,000
- Mod P000012014-06-06+$0= $250,000
- Mod P000022014-09-11+$35,000= $285,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-20 | +$250,000 | $250,000 | VISN ASSESSMENT OF SUPPLY CHAIN AND LOGISTICS OPERATIONS IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-06-06 | +$0 | $250,000 | VISN ASSESSMENT OF SUPPLY CHAIN AND LOGISTICS OPERATIONS IGF::OT::IGF |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2014-09-11 | +$35,000 | $285,000 | VISN ASSESSMENT OF SUPPLY CHAIN AND LOGISTICS OPERATIONS IGF::OT::IGF ADDITIONAL PROGRAM REVIEW |
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 |
| VA79114J0507 | DEPT OF VETERANS AFFAIRS · R799 · SUPPORT- MANAGEMENT: OTHER | $2,771,094 | FY2014 |
Other recipients under R408 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24514C0117 | HEALTHCARE TECHNOLOGY CONSULTING LLC | 613-MARTINSBURG | $325,000 | FY2014 |
| VA24513P1339 | AMERICAN DENTAL ASSOCIATION | 613-MARTINSBURG | $10,000 | FY2013 |
| VA24513F0684 | DEFINITIVE LOGIC CORPORATION | 613-MARTINSBURG | $350,096 | FY2013 |
| VA24512F1339 | MSS SERVICES, INC. | 613-MARTINSBURG | $262,783 | FY2012 |
| VA24512F1335 | MSS SERVICES, INC. | 613-MARTINSBURG | $393,948 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514F0788_3600_GS10F0466N_4730 · retrieved 2026-09-26.