Description
VOCATIONAL ASSESSMENT SOFTWARE MODIFICATION P00001 ISSUED TO CORRECT PRICE AND ADD SHIPPING CHARGES
Base award description: VOCATIONAL ASSESSMENT SOFTWARE
Modification chain · 2 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.
- Base2013-08-02+$7,634= $7,634
- Mod P000012013-08-20+$225= $7,859
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-02 | +$7,634 | $7,634 | VOCATIONAL ASSESSMENT SOFTWARE |
| Mod P00001· FUNDING ONLY ACTION | 2013-08-20 | +$225 | $7,859 | VOCATIONAL ASSESSMENT SOFTWARE MODIFICATION P00001 ISSUED TO CORRECT PRICE AND ADD SHIPPING CHARGES |
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 H3S1WHMDNK76)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25614P0493 | 256-NETWORK CONTRACT OFFICE 16 · 7610 · BOOKS AND PAMPHLETS | $5,650 | FY2014 |
| VA26213P7408 | 262-NETWORK CONTRACT OFFICE 22 · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $49,430 | FY2013 |
| VA26113P2902 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,362 | FY2013 |
| VA24513F1155 | 613-MARTINSBURG · 6910 · TRAINING AIDS | $20,490 | FY2013 |
| VA25613P1931 | 256-NETWORK CONTRACT OFFICE 16 · 7035 · ADP SUPPORT EQUIPMENT | $5,284 | FY2013 |
| VA24913P3220 | 581-HUNTINGTON · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $12,234 | FY2013 |
Other recipients under 6910 from 515-BATTLE CREEK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F1601 | FIREHOUSE MEDICAL, INC. | 515-BATTLE CREEK | $5,044 | FY2015 |
| VA25114F2327 | FRANKLIN COVEY CLIENT SALES INC | 515-BATTLE CREEK | $11,316 | FY2014 |
| VA25113P1199 | CATALYST LEARNING COMPANY | 515-BATTLE CREEK | $9,980 | FY2013 |
| VA25113P1117 | CATALYST LEARNING COMPANY | 515-BATTLE CREEK | $9,670 | FY2013 |
| VA25113P1106 | CATALYST LEARNING COMPANY | 515-BATTLE CREEK | $9,980 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113P2732_3600_-NONE-_-NONE- · retrieved 2026-09-26.