Description
INCREASE LINE ITEM 1 ON C00059.
Base award description: VETERAN PATIENT CENTERED CARED CONSULTATION SERVICES
Modification chain · 6 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.
- Base2009-09-24+$540,390= $540,390
- Mod 12010-09-10+$244,290= $784,680
- Mod 22010-09-14-$60,000= $724,680
- Mod P000032013-08-02-$170,051= $554,629
- Mod P000042013-08-26-$22,698= $531,932
- Mod P000052014-04-01+$6,250= $538,182
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-24 | +$540,390 | $540,390 | VETERAN PATIENT CENTERED CARED CONSULTATION SERVICES |
| Mod 1· EXERCISE AN OPTION | 2010-09-10 | +$244,290 | $784,680 | VETERAN PATIENT CENTERED CARED CONSULTATION SERVICES; OPTION PERIOD I EXERCISED. |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2010-09-14 | −$60,000 | $724,680 | DECREASE LINE ITEM 1 ON C00059 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2013-08-02 | −$170,051 | $554,629 | DECREASE LINE ITEM 1 ON C00059 TO CLOSEOUT CONTRACT. |
| Mod P00004· FUNDING ONLY ACTION | 2013-08-26 | −$22,698 | $531,932 | DECREASE LINE ITEM 1 ON C00059. |
| Mod P00005· FUNDING ONLY ACTION | 2014-04-01 | +$6,250 | $538,182 | INCREASE LINE ITEM 1 ON C00059. |
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 LCVVFLQ7Y476)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25623P1005 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $440,104 | FY2023 |
| 36C25622N1029 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R499 · SUPPORT- PROFESSIONAL: OTHER | $56,495 | FY2022 |
| 36C24521F0507 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · L099 · TECHNICAL REPRESENTATIVE- MISCELLANEOUS | $82,000 | FY2021 |
| 36C26121P0497 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R799 · SUPPORT- MANAGEMENT: OTHER | $16,900 | FY2021 |
| 36C25619N1115 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $49,134 | FY2019 |
| 36C24219C0038 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $42,928 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA257P0415_3600_-NONE-_-NONE- · retrieved 2026-09-26.