Description
BACKGROUND INVESTIGATIONS MOD TO DEOBLIGATE FUNDS BASED ON ACTUAL AMOUNTS PAID FOR WORK UNDER CONTRACT.
Base award description: BACKGROUND INVESTIGATIONS
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.
- Base2017-07-20+$4,480= $4,480
- Mod P000012020-01-21+$0= $4,480
- Mod P000022020-10-25-$240= $4,240
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-20 | +$4,480 | $4,480 | BACKGROUND INVESTIGATIONS |
| Mod P00001· FUNDING ONLY ACTION | 2020-01-21 | +$0 | $4,480 | BACKGROUND INVESTIGATIONS MOD TO DEOBLIGATE FUNDS BASED ON ACTUAL AMOUNTS PAID FOR WORK UNDER CONTRACT. |
| Mod P00002· CLOSE OUT | 2020-10-25 | −$240 | $4,240 | BACKGROUND INVESTIGATIONS MOD TO DEOBLIGATE FUNDS BASED ON ACTUAL AMOUNTS PAID FOR WORK UNDER CONTRACT. |
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 VF4FF7MH7D53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24919P0020 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R615 · SUPPORT- ADMINISTRATIVE: BACKGROUND INVESTIGATION | $6,000 | FY2019 |
| VA24918P25091 | 621-MOUNTAIN HOME (00621) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $8,000 | FY2018 |
| VA24918C10274 | 614-MEMPHIS(00614) · R615 · SUPPORT- ADMINISTRATIVE: BACKGROUND INVESTIGATION | $8,000 | FY2018 |
| VA24917P15180 | 614-MEMPHIS(00614) · R615 · SUPPORT- ADMINISTRATIVE: BACKGROUND INVESTIGATION | $8,000 | FY2017 |
| VA24917P23833 | 621-MOUNTAIN HOME (00621) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $8,000 | FY2017 |
| VA24916P0606 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $6,000 | FY2016 |
Other recipients under 7030 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24921F0063 | COMPUTRITION, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $21,261 | FY2021 |
| 36C24921P0031 | AVICENNA MEDICAL SYSTEMS, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $332,000 | FY2021 |
| 36C24921F0014 | COMPUTRITION, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $91,917 | FY2021 |
| 36C24921F0035 | LRP PUBLICATIONS, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $42,295 | FY2021 |
| 36C24921P0032 | MONARCH MEDICAL TECHNOLOGIES, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $98,795 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917P4021_3600_-NONE-_-NONE- · retrieved 2026-09-26.