Description
MODIFICATION TO ADD MORE FUNDS TO PO
Base award description: THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR SERVICE GROUP A
Modification chain · 5 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.
- Base2011-10-03+$1,800= $1,800
- Mod 12011-12-08+$3,600= $5,400
- Mod 22012-01-05+$19,200= $24,600
- Mod 32012-04-20+$40,200= $64,800
- Mod P000042015-06-23-$1,200= $63,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-03 | +$1,800 | $1,800 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR SERVICE GROUP A |
| Mod 1· FUNDING ONLY ACTION | 2011-12-08 | +$3,600 | $5,400 | MODIFICATION TO ADD FUNDS |
| Mod 2· FUNDING ONLY ACTION | 2012-01-05 | +$19,200 | $24,600 | MODIFICATION TO ADD MORE FUNDS TO PO |
| Mod 3· FUNDING ONLY ACTION | 2012-04-20 | +$40,200 | $64,800 | MODIFICATION TO ADD MORE FUNDS TO PO |
| Mod P00004· FUNDING ONLY ACTION | 2015-06-23 | −$1,200 | $63,600 | MODIFICATION TO ADD MORE FUNDS TO PO |
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 MMJRMNNUDC17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0041 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER | $886,683 | FY2026 |
| 36C24925N0089 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER | $576,872 | FY2025 |
| 36C24724F0368 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q515 · MEDICAL- PATHOLOGY | $2,631,714 | FY2024 |
| 36C24924N0065 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER | $635,055 | FY2024 |
| 36C24723F0093 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $453,663 | FY2023 |
| 36C24923N0062 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER | $538,076 | FY2023 |
Other recipients under Q999 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V16J2773 | REHABILITATION TEAM ASSOCIATES, INC. | VBA FIELD CONTRACTING | $2,157 | FY2016 |
| VA101V15J0547 | DAVID A. ZAK & ASSOCIATES, L.L.C. | VBA FIELD CONTRACTING | $0 | FY2015 |
| VA101V15J0315 | DAVID A. ZAK & ASSOCIATES, L.L.C. | VBA FIELD CONTRACTING | $0 | FY2015 |
| VA101V15J0249 | STERLING MEDICAL ASSOCIATES, INC | VBA FIELD CONTRACTING | $248,807 | FY2015 |
| VA101V14J1744 | ROSENGREN/REID, LLC | VBA FIELD CONTRACTING | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA323VE2001_3600_VA79811D0052_3600 · retrieved 2026-09-26.