Description
MODIFICATION TO EXTEND SERVICES 6 MONTHS. OTHER FUNCTIONS
Base award description: EIGHT SUPPORT STAFF POSISITIONS FOR GENERAL MEDICINE SERVICE
Modification chain · 3 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.
- Base2012-01-12+$174,413= $174,413
- Mod P000012012-07-11+$87,206= $261,619
- Mod P000022013-02-07-$21,438= $240,181
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-12 | +$174,413 | $174,413 | EIGHT SUPPORT STAFF POSISITIONS FOR GENERAL MEDICINE SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2012-07-11 | +$87,206 | $261,619 | MODIFICATION TO EXTEND SERVICES 6 MONTHS. OTHER FUNCTIONS |
| Mod P00002· CLOSE OUT | 2013-02-07 | −$21,438 | $240,181 | MODIFICATION TO EXTEND SERVICES 6 MONTHS. OTHER FUNCTIONS |
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 C33NJ3EXXTP1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26013F0679 | 260-NETWORK CONTRACT OFFICE 20 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $177,655 | FY2013 |
| VA26012J2164 | 260-NETWORK CONTRACT OFFICE 20 · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $19,572 | FY2012 |
| VA26012J1827 | 260-NETWORK CONTRACT OFFICE 20 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $56,928 | FY2012 |
| VA26012J0578 | 260-NETWORK CONTRACT OFFICE 20 · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $19,319 | FY2012 |
| VA26012J0702 | 260-NETWORK CONTRACT OFFICE 20 · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $78,220 | FY2012 |
| VA668C11657 | 260-NETWORK CONTRACT OFFICE 20 · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $19,760 | FY2011 |
Other recipients under Q999 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016J0847 | PROCARE HOME MEDICAL INC | 260-NETWORK CONTRACT OFFICE 20 | $59,561 | FY2016 |
| VA26016P0216 | CHESNEY, MARGARET | 260-NETWORK CONTRACT OFFICE 20 | $2,500 | FY2016 |
| VA26016J0605 | APRIA HEALTHCARE LLC | 260-NETWORK CONTRACT OFFICE 20 | $67,779 | FY2016 |
| VA26016J0504 | NORCO INC | 260-NETWORK CONTRACT OFFICE 20 | $159,330 | FY2016 |
| VA26016J0258 | NORCO INC | 260-NETWORK CONTRACT OFFICE 20 | $159,034 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012F0555_3600_GS07F5459R_4730 · retrieved 2026-09-26.