Description
EXTENSION OF OPTION YEAR 4 POP 1 OCT 13 - 31 MAR 14 (6 MONTHS)
Base award description: ADMIN SUPPORT SERVICES
Modification chain · 18 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.
- Base2008-10-31+$334,954= $334,954
- Mod 12008-12-12+$29,857= $364,810
- Mod 22009-09-01+$15,000= $379,810
- Mod 32009-10-01+$95,592= $475,402
- Mod 42009-10-01+$239,361= $714,764
- Mod 52009-11-04-$2,951= $711,813
- Mod 62010-02-04-$527= $711,285
- Mod 72010-08-12+$27,469= $738,754
- Mod 82010-10-01+$127,582= $866,336
- Mod 92010-10-01+$246,697= $1,113,033
- Mod 102010-11-23-$198= $1,112,835
- Mod 112011-10-07+$128,747= $1,241,582
- Mod 122011-10-07+$248,995= $1,490,577
- Mod 132012-01-04-$4,931= $1,485,646
- Mod P000152012-10-01+$129,546= $1,615,192
- Mod P000142012-10-10+$250,606= $1,865,798
- Mod P000162013-10-01+$126,119= $1,991,917
- Mod P000172013-10-01+$65,184= $2,057,101
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-31 | +$334,954 | $334,954 | ADMIN SUPPORT SERVICES |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-12-12 | +$29,857 | $364,810 | ADMIN SUPPORT SERVICES |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-09-01 | +$15,000 | $379,810 | ADMIN SUPPORT SERVICES |
| Mod 3· EXERCISE AN OPTION | 2009-10-01 | +$95,592 | $475,402 | CLIN LINE 0002 ADMIN SUPPORT AUGUSTA |
| Mod 4· EXERCISE AN OPTION | 2009-10-01 | +$239,361 | $714,764 | ADMIN SUPPORT- DUBLIN |
| Mod 5· FUNDING ONLY ACTION | 2009-11-04 | −$2,951 | $711,813 | ADMIN SUPPORT SERVICES- AUGUSTA |
| Mod 6· FUNDING ONLY ACTION | 2010-02-04 | −$527 | $711,285 | ADMIN SUPPORT SERVICES- DUBLIN |
| Mod 7· OTHER ADMINISTRATIVE ACTION | 2010-08-12 | +$27,469 | $738,754 | CLIN LINE 0102 ADMIN SUPPORT AUGUSTA |
| Mod 8· EXERCISE AN OPTION | 2010-10-01 | +$127,582 | $866,336 | CLIN LINE 0102 ADMIN SUPPORT AUGUSTA |
| Mod 9· EXERCISE AN OPTION | 2010-10-01 | +$246,697 | $1,113,033 | CLIN LINE 0102 ADMIN SUPPORT AUGUSTA |
| Mod 10· EXERCISE AN OPTION | 2010-11-23 | −$198 | $1,112,835 | CLIN LINE 0102 ADMIN SUPPORT AUGUSTA |
| Mod 11· EXERCISE AN OPTION | 2011-10-07 | +$128,747 | $1,241,582 | CLIN LINE 0102 ADMIN SUPPORT AUGUSTA |
| Mod 12· EXERCISE AN OPTION | 2011-10-07 | +$248,995 | $1,490,577 | CLIN LINE 0102 ADMIN SUPPORT AUGUSTA |
| Mod 13· EXERCISE AN OPTION | 2012-01-04 | −$4,931 | $1,485,646 | CLIN LINE 0102 ADMIN SUPPORT AUGUSTA |
| Mod P00015· EXERCISE AN OPTION | 2012-10-01 | +$129,546 | $1,615,192 | CLIN LINE 0102 ADMIN SUPPORT AUGUSTA |
| Mod P00014· EXERCISE AN OPTION | 2012-10-10 | +$250,606 | $1,865,798 | CLIN LINE 0102 ADMIN SUPPORT AUGUSTA |
| Mod P00016· EXERCISE AN OPTION | 2013-10-01 | +$126,119 | $1,991,917 | EXTENSION OF OPTION YEAR 4 POP 1 OCT 13 - 31 MAR 14 (6 MONTHS) |
| Mod P00017· EXERCISE AN OPTION | 2013-10-01 | +$65,184 | $2,057,101 | EXTENSION OF OPTION YEAR 4 POP 1 OCT 13 - 31 MAR 14 (6 MONTHS) |
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 LK67KMXSQKC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0169 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $928,211 | FY2026 |
| 36C24925N0103 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $903,546 | FY2025 |
| 36C24924N0056 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $881,373 | FY2024 |
| 36C24924D0005 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $0 | FY2024 |
| 36C24923F0005 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $739,998 | FY2023 |
| 36C24922F0025 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $673,634 | FY2022 |
Other recipients under R699 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714P0343 | K&R CONSULTING, INC. | 247-NETWORK CONTRACT OFFICE 7 | $18,195 | FY2014 |
| VA24714F0022 | K&R CONSULTING, INC. | 247-NETWORK CONTRACT OFFICE 7 | $10,326 | FY2014 |
| VA24713J1013 | KARST PROFESSIONAL SERVICES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $25,805 | FY2013 |
| VA24713P0322 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS RESEARCH AND EDUCATION FOUNDATION, INC | 247-NETWORK CONTRACT OFFICE 7 | $4,345 | FY2013 |
| VA24713P2592 | ELECTRONIC RISKS CONSULTANTS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $5,845 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P0708_3600_-NONE-_-NONE- · retrieved 2026-09-26.