Description
"NO-COST AND EXT OF SERVICES", MODIFICATION FOR VA/VBA REGARDING PROGRAM SUPPORT SERVICES CONTRACT-PSSC
Base award description: VA/VBA FOR PROGRAM SUPPORT SERVICES CONTRACT-PSSC
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.
- Base2011-09-30+$1,160,631= $1,160,631
- Mod P000022012-07-03+$261,200= $1,421,830
- Mod P000032012-09-13+$0= $1,421,830
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-30 | +$1,160,631 | $1,160,631 | VA/VBA FOR PROGRAM SUPPORT SERVICES CONTRACT-PSSC |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-03 | +$261,200 | $1,421,830 | MODIFICATION FOR VA/VBA REGARDING ADDITIONAL PROGRAM SUPPORT SERVICES CONTRACT-PSSC |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-13 | +$0 | $1,421,830 | "NO-COST AND EXT OF SERVICES", MODIFICATION FOR VA/VBA REGARDING PROGRAM SUPPORT SERVICES CONTRACT-PSSC |
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 Z2HLQVPJLJJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77713F0292 | EMPLOYEE EDUCATION SYSTEM · T012 · PHOTO/MAP/PRINT/PUBLICATION- REPRODUCTION | $11,129 | FY2013 |
| V765P80713 | DVA CMOP HINES · 9999 · MISCELLANEOUS ITEMS | $72 | FY2008 |
| V596U80289 | 596S-LEXINGTON SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $485 | FY2008 |
Other recipients under R409 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA310J15045 | BOOZ ALLEN HAMILTON INC | VBA FIELD CONTRACTING | $891,687 | FY2011 |
| VA345G00322 | HELPDESK RESPONSE, INC | VBA FIELD CONTRACTING | $829,500 | FY2010 |
| VA345G90166 | AMBIT GROUP LLC | VBA FIELD CONTRACTING | $365,495 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA310J15046_3600_GS23F0107S_4730 · retrieved 2026-09-26.