Description
INCREASE TO COVER SERVICES THROUGH SEPTEMBER 30, 2013 - ERGONOMIC EVALUATIONS FOR SF VA MEDICAL CENTER
Base award description: "OTHER FUNCTIONS" - ERGONOMIC EVALUATIONS FOR SF VA MEDICAL CENTER
Modification chain · 10 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.
- Base2011-10-01+$50,000= $50,000
- Mod P000012012-08-13+$15,000= $65,000
- Mod P000022012-08-24+$5,000= $70,000
- Mod P000032012-09-20+$25,000= $95,000
- Mod P000042012-10-01+$50,000= $145,000
- Mod P000052013-01-25+$30,000= $175,000
- Mod P000062013-03-20+$50,000= $225,000
- Mod P000072013-06-03+$40,000= $265,000
- Mod P000082013-08-30+$25,000= $290,000
- Mod P000092013-09-25+$8,763= $298,763
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$50,000 | $50,000 | "OTHER FUNCTIONS" - ERGONOMIC EVALUATIONS FOR SF VA MEDICAL CENTER |
| Mod P00001· FUNDING ONLY ACTION | 2012-08-13 | +$15,000 | $65,000 | INCREASE TO COVER SERVICES THROUGH SEPTEMBER 30, 2012 - ERGONOMIC EVALUATIONS FOR SF VA MEDICAL CENTER |
| Mod P00002· FUNDING ONLY ACTION | 2012-08-24 | +$5,000 | $70,000 | INCREASE TO COVER SERVICES THROUGH SEPTEMBER 30, 2012 - ERGONOMIC EVALUATIONS FOR SF VA MEDICAL CENTER |
| Mod P00003· FUNDING ONLY ACTION | 2012-09-20 | +$25,000 | $95,000 | INCREASE TO COVER SERVICES THROUGH SEPTEMBER 30, 2012 - ERGONOMIC EVALUATIONS FOR SF VA MEDICAL CENTER |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-01 | +$50,000 | $145,000 | 6 MO EXTENSION THROUGH MARCH 31, 2013 - ERGONOMIC EVALUATIONS FOR SF VA MEDICAL CENTER |
| Mod P00005· FUNDING ONLY ACTION | 2013-01-25 | +$30,000 | $175,000 | INCREASE TO COVER SERVICES THROUGH MARCH 31, 2013 - ERGONOMIC EVALUATIONS FOR SF VA MEDICAL CENTER |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-03-20 | +$50,000 | $225,000 | INCREASE TO COVER SERVICES THROUGH SEPTEMBER 30, 2013 - ERGONOMIC EVALUATIONS FOR SF VA MEDICAL CENTER |
| Mod P00007· FUNDING ONLY ACTION | 2013-06-03 | +$40,000 | $265,000 | INCREASE TO COVER SERVICES THROUGH SEPTEMBER 30, 2013 - ERGONOMIC EVALUATIONS FOR SF VA MEDICAL CENTER |
| Mod P00008· FUNDING ONLY ACTION | 2013-08-30 | +$25,000 | $290,000 | INCREASE TO COVER SERVICES THROUGH SEPTEMBER 30, 2013 - ERGONOMIC EVALUATIONS FOR SF VA MEDICAL CENTER |
| Mod P00009· FUNDING ONLY ACTION | 2013-09-25 | +$8,763 | $298,763 | INCREASE TO COVER SERVICES THROUGH SEPTEMBER 30, 2013 - ERGONOMIC EVALUATIONS FOR SF VA MEDICAL CENTER |
Related awards · 10
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 U2KGXYZWZMF1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124P1083 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R428 · SUPPORT- PROFESSIONAL: INDUSTRIAL HYGIENICS | $77,078 | FY2024 |
| 36C26119P0358 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R428 · SUPPORT- PROFESSIONAL: INDUSTRIAL HYGIENICS | $157,873 | FY2019 |
| VA26113C0241 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U099 · EDUCATION/TRAINING- OTHER | $322,125 | FY2014 |
| VA26113P1610 | 261-NETWORK CONTRACT OFFICE 21 · Q999 · MEDICAL- OTHER | $40,000 | FY2013 |
| VA662C19137 | 261-NETWORK CONTRACT OFFICE 21 · U099 · EDUCATION/TRAINING- OTHER | $82,113 | FY2011 |
Other recipients under Q403 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P3295 | PSYCHOLOGICAL RESOURCES INC. | 261-NETWORK CONTRACT OFFICE 21 | $17,000 | FY2015 |
| VA26114P3579 | J MELTON & ASSOCIATES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $2,395 | FY2014 |
| VA26113P0443 | RENOWN MEDICAL SCHOOL ASSOCIATES NORTH, INC | 261-NETWORK CONTRACT OFFICE 21 | $23,600 | FY2013 |
| VA26112P1507 | ZENTENO, CHRSTIANE BURNETT | 261-NETWORK CONTRACT OFFICE 21 | $2,816 | FY2012 |
| VA26112P0743 | BERMAN, PETER J PHD ABPP | 261-NETWORK CONTRACT OFFICE 21 | $156,976 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112C0035_3600_-NONE-_-NONE- · retrieved 2026-09-26.