Description
FUNDING DECREASE FOR COLUMUBUS
Base award description: RELATIONSHIP BASE CARE SERVICES
Modification chain · 16 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.
- Base2010-02-08+$669,335= $669,335
- Mod 12010-02-19+$0= $669,335
- Mod 22010-05-25-$42,000= $627,335
- Mod 32010-07-07+$6,000= $633,335
- Mod 42010-09-14+$7,100= $640,435
- Mod 52010-11-17+$21,300= $661,735
- Mod 62011-01-14+$0= $661,735
- Mod 72011-02-14+$405,000= $1,066,735
- Mod 82011-03-04+$3,750= $1,070,485
- Mod 92011-09-09+$26,250= $1,096,735
- Mod 112012-03-30+$507,700= $1,604,435
- Mod 122012-07-02+$92,300= $1,696,735
- Mod 132012-11-29+$0= $1,696,735
- Mod P000142013-04-12+$41,000= $1,737,735
- Mod P000152013-05-01+$137,635= $1,875,370
- Mod P000162013-10-24-$1,650= $1,873,720
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-08 | +$669,335 | $669,335 | RELATIONSHIP BASE CARE SERVICES |
| Mod 1· ENTITY ADDRESS CHANGE | 2010-02-19 | +$0 | $669,335 | CHANGE ADDRESS |
| Mod 2· ENTITY ADDRESS CHANGE | 2010-05-25 | −$42,000 | $627,335 | CHANGE ADDRESS |
| Mod 3· CHANGE ORDER | 2010-07-07 | +$6,000 | $633,335 | INCREASE CLIN #4 FROM 22 TO 26. |
| Mod 4· CHANGE ORDER | 2010-09-14 | +$7,100 | $640,435 | INCREASE CLIN #2 FROM 2 TO 4. |
| Mod 5· CHANGE ORDER | 2010-11-17 | +$21,300 | $661,735 | INCREASE CLIN #2 FROM 2 TO 4. |
| Mod 6· CHANGE ORDER | 2011-01-14 | +$0 | $661,735 | INCREASE CLIN #2 FROM 2 TO 4. |
| Mod 7· EXERCISE AN OPTION | 2011-02-14 | +$405,000 | $1,066,735 | INCREASE CLIN #2 FROM 2 TO 4. |
| Mod 8· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-03-04 | +$3,750 | $1,070,485 | INCREASE CLIN #8 FROM 9 TO 10. |
| Mod 9· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-09-09 | +$26,250 | $1,096,735 | ADD ADDITIONAL SESSIONS FOR CHILLICOTHE VAMC |
| Mod 11· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2012-03-30 | +$507,700 | $1,604,435 | ADD ADDITIONAL SESSIONS FOR CHILLICOTHE VAMC |
| Mod 12· FUNDING ONLY ACTION | 2012-07-02 | +$92,300 | $1,696,735 | FUNDING INCREASE FOR CINCINNATI |
| Mod 13· FUNDING ONLY ACTION | 2012-11-29 | +$0 | $1,696,735 | REALLOCATION OF FUNDING FROM OTHER SITES TO COLUMBUS |
| Mod P00014· FUNDING ONLY ACTION | 2013-04-12 | +$41,000 | $1,737,735 | FUNDING INCREASE FOR CINCINNATI |
| Mod P00015· FUNDING ONLY ACTION | 2013-05-01 | +$137,635 | $1,875,370 | FUNDING INCREASE FOR ALL SITES |
| Mod P00016· FUNDING ONLY ACTION | 2013-10-24 | −$1,650 | $1,873,720 | FUNDING DECREASE FOR COLUMUBUS |
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 XW4ZG5C9LZB7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824F0242 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · U099 · EDUCATION/TRAINING- OTHER | $19,500 | FY2024 |
| 36C25223N0489 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $44,425 | FY2023 |
| 36C26123F0317 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U009 · EDUCATION/TRAINING- GENERAL | $11,058 | FY2023 |
| 36C24423F0192 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U001 · EDUCATION/TRAINING- LECTURES | $9,718 | FY2023 |
| 36C24423F0121 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $535,849 | FY2023 |
| 36C26222P1880 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U099 · EDUCATION/TRAINING- OTHER | $44,629 | FY2022 |
Other recipients under Q999 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014F2747 | D.T. DAVIS ENTERPRISES, LTD. | 541-BRECKSVILLE | $14,277 | FY2014 |
| VA25014F1359 | VISTA STAFFING SOLUTIONS, INC. | 541-BRECKSVILLE | $714,539 | FY2014 |
| VA25013P1134 | ASSOCIATION OF AMERICAN MEDICAL COLLEGES | 541-BRECKSVILLE | $8,780 | FY2013 |
| VA25013F0336 | COMPREHENSIVE PHYSICS SERVICES, INC. | 541-BRECKSVILLE | $106,995 | FY2013 |
| VA25013F0034 | VISTA STAFFING SOLUTIONS, INC. | 541-BRECKSVILLE | $1,137,976 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA250P0507_3600_-NONE-_-NONE- · retrieved 2026-09-26.