Description
DE-OBLIGATING EXCESS FUNDING FOR CLOSING OUT FY16 PURCHASE ORDER
Base award description: VETERANS READJUSTMENT COUNSELING SERVICES
Modification chain · 17 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.
- Base2011-12-30+$50,000= $50,000
- Mod P000012012-08-31+$0= $50,000
- Mod P000032012-09-19-$10,000= $40,000
- Mod P000022012-10-01+$50,000= $90,000
- Mod P000042012-12-26-$34,560= $55,440
- Mod P000052012-12-26-$1,055= $54,385
- Mod P000062013-06-10-$40,000= $14,385
- Mod P000072013-10-01+$20,000= $34,385
- Mod P000082013-11-08+$1,705= $36,090
- Mod P000092014-10-01+$25,000= $61,090
- Mod P000102015-04-21-$570= $60,520
- Mod P000122015-08-24+$350= $60,870
- Mod P000112015-10-01+$30,000= $90,870
- Mod P000132015-11-03+$8,095= $98,965
- Mod P000142015-12-04+$0= $98,965
- Mod P000152016-04-19-$3,725= $95,240
- Mod P000162017-01-26-$14,635= $80,605
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-30 | +$50,000 | $50,000 | VETERANS READJUSTMENT COUNSELING SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2012-08-31 | +$0 | $50,000 | OTHER FUNCTIONS VETERANS READJUSTMENT COUNSELING SERVICES, OPTION YEAR ONE |
| Mod P00003· FUNDING ONLY ACTION | 2012-09-19 | −$10,000 | $40,000 | OTHER FUNCTIONS VETERANS READJUSTMENT COUNSELING SERVICES, FUNDING DECREASE |
| Mod P00002· FUNDING ONLY ACTION | 2012-10-01 | +$50,000 | $90,000 | OTHER FUNCTIONS VETERANS READJUSTMENT COUNSELING SERVICES, OPTION YEAR ONE |
| Mod P00004· FUNDING ONLY ACTION | 2012-12-26 | −$34,560 | $55,440 | OTHER FUNCTIONS VETERANS READJUSTMENT COUNSELING SERVICES, DEOBLIGATION OF FUNDS |
| Mod P00005· FUNDING ONLY ACTION | 2012-12-26 | −$1,055 | $54,385 | OTHER FUNCTIONS VETERANS READJUSTMENT COUNSELING SERVICES, DEOBLIGATION OF FUNDS |
| Mod P00006· FUNDING ONLY ACTION | 2013-06-10 | −$40,000 | $14,385 | OTHER FUNCTIONS VETERANS READJUSTMENT COUNSELING SERVICES, DEOBLIGATION OF FUNDS |
| Mod P00007· EXERCISE AN OPTION | 2013-10-01 | +$20,000 | $34,385 | OTHER FUNCTIONS VETERANS READJUSTMENT COUNSELING SERVICES, OPTION YEAR |
| Mod P00008· FUNDING ONLY ACTION | 2013-11-08 | +$1,705 | $36,090 | OTHER FUNCTIONS VETERANS READJUSTMENT COUNSELING SERVICES, FUNDING INCREASE |
| Mod P00009· FUNDING ONLY ACTION | 2014-10-01 | +$25,000 | $61,090 | OTHER FUNCTIONS VETERANS READJUSTMENT COUNSELING SERVICES, FUNDING INCREASE |
| Mod P00010· FUNDING ONLY ACTION | 2015-04-21 | −$570 | $60,520 | DE-OBLIGATING EXCESS FUNDING FOR CLOSE-OUT. |
| Mod P00012· FUNDING ONLY ACTION | 2015-08-24 | +$350 | $60,870 | INCREASE FUNDING TO PAY FOR FINAL INVOICES. |
| Mod P00011· FUNDING ONLY ACTION | 2015-10-01 | +$30,000 | $90,870 | DE-OBLIGATING EXCESS FUNDING FOR CLOSE-OUT. |
| Mod P00013· FUNDING ONLY ACTION | 2015-11-03 | +$8,095 | $98,965 | FUNDING INCREASE TO PAY FOR INVOICES. |
| Mod P00014· CHANGE ORDER | 2015-12-04 | +$0 | $98,965 | MODIFICATION TO SOW. |
| Mod P00015· CLOSE OUT | 2016-04-19 | −$3,725 | $95,240 | DE-OBLIGATING EXCESS FUNDING FOR CLOSING OUT FY15 PURCHASE ORDER |
| Mod P00016· CHANGE ORDER | 2017-01-26 | −$14,635 | $80,605 | DE-OBLIGATING EXCESS FUNDING FOR CLOSING OUT FY16 PURCHASE ORDER |
Related awards · 6
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 V1QADNV9Y6U3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019N0016 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $3,660 | FY2019 |
| VA25017J4760 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $3,990 | FY2018 |
| VA25016D0147 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2017 |
| VA25016J2794 | 655-SAGINAW (00655) · G004 · SOCIAL- SOCIAL REHABILITATION | $2,595 | FY2017 |
| VA25112V0005 | 655-SAGINAW · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $0 | FY2012 |
| VA655C10076 | 655-SAGINAW · Q526 · MEDICAL/PSYCH CONSULTATION SVCS | $92,001 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112V0022_3600_-NONE-_-NONE- · retrieved 2026-09-27.