Description
ADD TRAVEL CLIN. NOT TO EXCEED TASK ORDER AMOUNT INCREASED FUNDS BY $250.00 - SERVICE GROUP E - DISCRETE SERVICES FOR THE VR&E DIVISION OF THE VA PHILADELPHIA RO. REFERENCE OBLIGATION NUMBER 310VB2001 MOD 2.
Base award description: FY2012 - PHILADELPHIA REGIONAL OFFICE - VR&E DIVISION - DISCRETE SERVICES. REFERENCE OBLIGATION NUMBER 310VB2001
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.
- Base2011-12-07+$800= $800
- Mod 12012-01-12+$3,200= $4,000
- Mod 22012-02-09+$250= $4,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-07 | +$800 | $800 | FY2012 - PHILADELPHIA REGIONAL OFFICE - VR&E DIVISION - DISCRETE SERVICES. REFERENCE OBLIGATION NUMBER 310VB2… |
| Mod 1· FUNDING ONLY ACTION | 2012-01-12 | +$3,200 | $4,000 | FY2012 - PHILADELPHIA REGIONAL OFFICE - VR&E DIVISION - DISCRETE SERVICES. REFERENCE OBLIGATION NUMBER 310VB2… |
| Mod 2· FUNDING ONLY ACTION | 2012-02-09 | +$250 | $4,250 | ADD TRAVEL CLIN. NOT TO EXCEED TASK ORDER AMOUNT INCREASED FUNDS BY $250.00 - SERVICE GROUP E - DISCRETE SERV… |
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 L3WJYUJXMR59)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V16J3357 | VBA FIELD CONTRACTING (36C10E) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2016 |
| VA101V16J3368 | VBA FIELD CONTRACTING (36C10E) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2016 |
| VA101V16J3335 | VBA FIELD CONTRACTING (36C10E) · G004 · SOCIAL- SOCIAL REHABILITATION | $1,719 | FY2016 |
| VA101V16J3336 | VBA FIELD CONTRACTING (36C10E) · G004 · SOCIAL- SOCIAL REHABILITATION | $2,944 | FY2016 |
| VA101V16F2836 | VBA FIELD CONTRACTING (36C10E) · G004 · SOCIAL- SOCIAL REHABILITATION | $764 | FY2016 |
| VA101V16F2848 | VBA FIELD CONTRACTING (36C10E) · G004 · SOCIAL- SOCIAL REHABILITATION | $4,840 | FY2016 |
Other recipients under Q403 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA436VB3002 | CONNIE BAUER OCCUPATIONAL THERAPY LLC | VBA FIELD CONTRACTING | $7,580 | FY2014 |
| VA436VB4001 | CONNIE BAUER OCCUPATIONAL THERAPY LLC | VBA FIELD CONTRACTING | $7,557 | FY2014 |
| VA436VB3001 | CONNIE BAUER OCCUPATIONAL THERAPY LLC | VBA FIELD CONTRACTING | $901 | FY2013 |
| VA308VE2001 | CRC SERVICES, LLC | VBA FIELD CONTRACTING | $26,468 | FY2012 |
| VA308VB2001 | CRC SERVICES, LLC | VBA FIELD CONTRACTING | $19,950 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA31012J0002_3600_VA79811D0057_3600 · retrieved 2026-09-26.