Description
MODIFICATION TO EXTEND SERVICES.
Base award description: ADMINISTRATIVE SUPPORT SERVICE
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.
- Base2009-10-01+$0= $0
- Mod 12009-10-01+$254,659= $254,659
- Mod 22010-01-03+$301,290= $555,948
- Mod 32010-04-01+$301,290= $857,238
- Mod 42010-07-01+$276,901= $1,134,139
- Mod 52010-10-01+$276,901= $1,411,041
- Mod 62010-11-24+$0= $1,411,041
- Mod 72010-12-10+$276,901= $1,687,942
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$0 | $0 | ADMINISTRATIVE SUPPORT SERVICE |
| Mod 1· FUNDING ONLY ACTION | 2009-10-01 | +$254,659 | $254,659 | ADMINISTRATIVE SUPPORT SERVICE |
| Mod 2· EXERCISE AN OPTION | 2010-01-03 | +$301,290 | $555,948 | ADMINISTRATIVE SUPPORT SERVICE |
| Mod 3· EXERCISE AN OPTION | 2010-04-01 | +$301,290 | $857,238 | ADMINISTRATIVE SUPPORT SERVICE |
| Mod 4· EXERCISE AN OPTION | 2010-07-01 | +$276,901 | $1,134,139 | EXERCISED OPTION PERIOD: 07/01/2010 - 09/30/2010 |
| Mod 5· EXERCISE AN OPTION | 2010-10-01 | +$276,901 | $1,411,041 | EXERCISED OPTION PERIOD: 07/01/2010 - 09/30/2010 |
| Mod 6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-11-24 | +$0 | $1,411,041 | MODIFICATION TO INCORPORATE ADDITIONAL SECURITY LANGUAGE IN THIS REQUIREMENT. |
| Mod 7· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-12-10 | +$276,901 | $1,687,942 | MODIFICATION TO EXTEND SERVICES. |
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_VA247P1135_3600_-NONE-_-NONE- · retrieved 2026-09-26.