Description
INTERESTS, APTITUDES, AND ABILITIES COMPUTER SCORED TESTING SUPPLIES FOR VOC REHAB AND EMPLOYMENT COUNSELORS' USE ASSESSING VETERANS IN THE CHAPTER 31 PROGRAM. THESE SUPPLIES ARE: ANSWER SHEETS, SOFTWARE LICENSE, AND COMPUTER ADMINISTRATIVE COUNTS. THE EFFECT OF THIS MODIFICATION IS TO: 1) CLARIFY THE PO # AS VA348-10110254-03 INSTEAD OF VA348J00022. 2) REDUCE THE TOTAL DOLLAR AMOUNT OF THE PURCHASE FROM $22,990.92 TO $22,901.92 - DECREASE OF $89.00. THE REASON FOR THE DECREASE IS THAT WE FOUND OUT AFTER THE FACT THAT WE DID NOT NEED TO RENEW OUR SOFTWARE LICENSE YET. ALAC FUNDING PO NUMBER IS: 348J00022.
Base award description: INTERESTS, APTITUDES, AND ABILITIES COMPUTER SCORED TESTING SUPPLIES FOR VOC REHAB AND EMPLOYMENT COUNSELORS' USE ASSESSING VETERANS IN THE CHAPTER 31 PROGRAM. THESE SUPPLIES ARE: ANSWER SHEETS, SOFTWARE LICENSE, AND COMPUTER ADMINISTRATION COUNTS. ALAC FUNDING PO NUMBER IS: 348J00022.
Modification chain · 2 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.
- Base2010-04-13+$22,991= $22,991
- Mod A2010-04-13+$22,902= $45,893
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-13 | +$22,991 | $22,991 | INTERESTS, APTITUDES, AND ABILITIES COMPUTER SCORED TESTING SUPPLIES FOR VOC REHAB AND EMPLOYMENT COUNSELORS'… |
| Mod A· OTHER ADMINISTRATIVE ACTION | 2010-04-13 | +$22,902 | $45,893 | INTERESTS, APTITUDES, AND ABILITIES COMPUTER SCORED TESTING SUPPLIES FOR VOC REHAB AND EMPLOYMENT COUNSELORS'… |
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 GHN5LE3949H9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0537 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7610 · BOOKS AND PAMPHLETS | $28,519 | FY2026 |
| 36C24E26N0041 | RPO EAST (36C24E) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,209 | FY2026 |
| 36C26225P1959 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7610 · BOOKS AND PAMPHLETS | $15,723 | FY2025 |
| 36C26225P0807 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $35,339 | FY2025 |
| 36C24E25N0047 | RPO EAST (36C24E) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,919 | FY2025 |
| 36C24E25D0004 | RPO EAST (36C24E) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2025 |
Other recipients under 7610 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V16F2627 | QUICKSERIES PUBLISHING INC | VBA FIELD CONTRACTING | $49,920 | FY2016 |
| VA101V15F1367 | QUICKSERIES PUBLISHING INC | VBA FIELD CONTRACTING | $24,000 | FY2015 |
| VA101V15F0403 | RELX INC. | VBA FIELD CONTRACTING | $1,931 | FY2015 |
| VA10114F04001 | ADVANCED EDUCATIONAL PRODUCTS, INC. | VBA FIELD CONTRACTING | $7,193 | FY2014 |
| VA37213P0001 | WONDERLIC INC | VBA FIELD CONTRACTING | $8,450 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA3481011025403_3600_-NONE-_-NONE- · retrieved 2026-09-26.