Description
MODIFICATION TO CORRECT UNIT, QTY, AND COST OF LINE ITEM
Base award description: MAGNET RECOGNITION PROGRAM SUPPORT SERVICES
Modification chain · 6 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.
- Base2009-07-01+$55,200= $55,200
- Mod 22010-11-09+$50,000= $105,200
- Mod 32011-01-10+$0= $105,200
- Mod 42011-12-16+$0= $105,200
- Mod P000052015-08-12-$36,864= $68,337
- Mod P000062015-08-14+$73,727= $142,064
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-01 | +$55,200 | $55,200 | MAGNET RECOGNITION PROGRAM SUPPORT SERVICES |
| Mod 2· FUNDING ONLY ACTION | 2010-11-09 | +$50,000 | $105,200 | MAGNET RECOGNITION PROGRAM SUPPORT SERVICES. $50,000 IN FUNDING TO COMPLETE PHASE 3 OF PROGRAM. |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2011-01-10 | +$0 | $105,200 | MODIFICATION TO CORRECT UNIT, QTY, AND COST OF LINE ITEM |
| Mod 4· OTHER ADMINISTRATIVE ACTION | 2011-12-16 | +$0 | $105,200 | MODIFICATION TO CORRECT UNIT, QTY, AND COST OF LINE ITEM |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2015-08-12 | −$36,864 | $68,337 | MODIFICATION TO CORRECT UNIT, QTY, AND COST OF LINE ITEM |
| Mod P00006· CLOSE OUT | 2015-08-14 | +$73,727 | $142,064 | MODIFICATION TO CORRECT UNIT, QTY, AND COST OF LINE ITEM |
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 D4N2M67RBJL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25624P1767 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $48,900 | FY2024 |
| 36C24724P0741 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R499 · SUPPORT- PROFESSIONAL: OTHER | $71,782 | FY2024 |
| 36C24723P0858 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,900 | FY2023 |
| 36C25622P0681 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $247,683 | FY2022 |
| VA69D13C0334 | 69D-NETWORK CONTRACT OFFICE 12 · B599 · SPECIAL STUDIES/ANALYSIS- OTHER | $43,500 | FY2013 |
| VA69D12C0286 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R406 · SUPPORT- PROFESSIONAL: POLICY REVIEW/DEVELOPMENT | $174,201 | FY2012 |
Other recipients under R499 from 516-BAY PINES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA516P0030 | VETERANS FUNERAL CARE INC | 516-BAY PINES | $3,388 | FY2012 |
| VA24812P2607 | THE SALVATION ARMY | 516-BAY PINES | $19,530 | FY2012 |
| VA24812P0231 | VETERANS FUNERAL CARE INC | 516-BAY PINES | $0 | FY2012 |
| VA24812P0183 | GOGRAFE, SYLVIA | 516-BAY PINES | $10,000 | FY2012 |
| VA24812P0018 | ADVANT-EDGE SOLUTIONS OF MIDDLE ATLANTIC INC | 516-BAY PINES | $209,687 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P1168_3600_-NONE-_-NONE- · retrieved 2026-09-26.