Description
TRANSITION ASSISTANCE SERVICE IAW PL 110-387, SECTION 302 BASE PERIOD DECREASE
Base award description: TRANSITION ASSISTANCE SERVICE IAW PL 110-387, SECTION 302
Modification chain · 5 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.
- Base2010-09-30+$145,262= $145,262
- Mod P000012011-12-01+$150,300= $295,562
- Mod P000022012-04-03-$12,105= $283,457
- Mod P000032012-11-06+$155,874= $439,331
- Mod P000042012-11-19-$6,276= $433,055
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-30 | +$145,262 | $145,262 | TRANSITION ASSISTANCE SERVICE IAW PL 110-387, SECTION 302 |
| Mod P00001· EXERCISE AN OPTION | 2011-12-01 | +$150,300 | $295,562 | TRANSITION ASSISTANCE SERVICE IAW PL 110-387, SECTION 302 OPTION YEAR 1 (10/01/2011 - 09/30/2012) |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2012-04-03 | −$12,105 | $283,457 | TRANSITION ASSISTANCE SERVICE IAW PL 110-387, SECTION 302 BASE PERIOD DECREASE |
| Mod P00003· EXERCISE AN OPTION | 2012-11-06 | +$155,874 | $439,331 | TRANSITION ASSISTANCE SERVICE IAW PL 110-387, SECTION 302 BASE PERIOD DECREASE |
| Mod P00004· FUNDING ONLY ACTION | 2012-11-19 | −$6,276 | $433,055 | TRANSITION ASSISTANCE SERVICE IAW PL 110-387, SECTION 302 BASE PERIOD DECREASE |
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 ZX23KR32ZH32)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0325 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $162,270 | FY2026 |
| 36C24625A0037 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | $0 | FY2025 |
| 36C24723F0745 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $0 | FY2023 |
| 36F79723D0168 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2023 |
| 36C25923N0283 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $368,332 | FY2023 |
| 36C24723F0457 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $0 | FY2023 |
Other recipients under Q526 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616J0032 | CRASSOCIATES, INC. | 256-NETWORK CONTRACT OFFICE 16 | $385,707 | FY2016 |
| VA25615J0024 | VALOR HEALTHCARE INC | 256-NETWORK CONTRACT OFFICE 16 | $535,002 | FY2015 |
| VA25615J0015 | CRASSOCIATES, INC. | 256-NETWORK CONTRACT OFFICE 16 | $1,109,540 | FY2015 |
| VA25614J4179 | MENTAL HEALTH ASSOCIATION IN TULSA, INC. | 256-NETWORK CONTRACT OFFICE 16 | $179,361 | FY2015 |
| VA25614F1227 | LOCUMTENENS.COM, LLC | 256-NETWORK CONTRACT OFFICE 16 | $13,478 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA256P1127_3600_-NONE-_-NONE- · retrieved 2026-09-26.