Description
PATIENT SATISFACTORY SERVICES - 6-MONTH EXTENSION - 10/1/14 THRU 3/31/15 DE-OBLIGATION OF FUNDS.
Base award description: PATIENT SATISFACTORY SERVICES
Modification chain · 8 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.
- Base2011-11-21+$35,069= $35,069
- Mod 12012-05-21+$11,000= $46,069
- Mod P000022012-10-01+$55,819= $101,888
- Mod P000042013-10-01+$33,317= $135,204
- Mod P000032014-03-05-$14,258= $120,946
- Mod P000052014-03-28+$33,317= $154,262
- Mod P000062014-10-01+$50,000= $204,262
- Mod P000072014-12-16-$2,557= $201,706
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-21 | +$35,069 | $35,069 | PATIENT SATISFACTORY SERVICES |
| Mod 1· FUNDING ONLY ACTION | 2012-05-21 | +$11,000 | $46,069 | PATIENT SATISFACTORY SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2012-10-01 | +$55,819 | $101,888 | PATIENT SATISFACTORY SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2013-10-01 | +$33,317 | $135,204 | PATIENT SATISFACTORY SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2014-03-05 | −$14,258 | $120,946 | PATIENT SATISFACTORY SERVICES |
| Mod P00005· FUNDING ONLY ACTION | 2014-03-28 | +$33,317 | $154,262 | PATIENT SATISFACTORY SERVICES - 6-MONTH EXTENSION |
| Mod P00006· FUNDING ONLY ACTION | 2014-10-01 | +$50,000 | $204,262 | PATIENT SATISFACTORY SERVICES - 6-MONTH EXTENSION - 10/1/14 THRU 3/31/15 |
| Mod P00007· FUNDING ONLY ACTION | 2014-12-16 | −$2,557 | $201,706 | PATIENT SATISFACTORY SERVICES - 6-MONTH EXTENSION - 10/1/14 THRU 3/31/15 DE-OBLIGATION OF FUNDS. |
Related awards · 6
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 PTAKRVGUJE53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0699 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $499,000 | FY2026 |
| 36C26226P0553 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R617 · SUPPORT - ADMINISTRATIVE: ELECTRONIC RECORDS MANAGEMENT SERVICES | $7,675 | FY2026 |
| 36C26226P0559 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R617 · SUPPORT - ADMINISTRATIVE: ELECTRONIC RECORDS MANAGEMENT SERVICES | $25,000 | FY2026 |
| 36C25626P0713 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $33,316 | FY2026 |
| 36C25026P0271 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $15,246 | FY2026 |
| 36C26226F0095 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $94,201 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712F0225_3600_GS10F0205R_4730 · retrieved 2026-09-26.