Description
CRITICAL FUNCTION - MODIFICATION THAT REDUCES THE OBLIGATION TO ACTUAL NOT TO EXCEED TASK ORDER AMOUNT OF COMPLETED REFERRALS. SERVICE GROUP A - INITIAL ASSESSMENT/EVALUATION FOR THE VR&E DIVISION OF THE WASHINGTON DC REGIONAL OFFICE - 372. (BASE PERIOD - JULY 4, 2012 - FY2012)
Base award description: NOT TO EXCEED TASK ORDER FOR SERVICE GROUP A - INITIAL ASSESSMENT/EVALUATION FOR THE VR&E DIVISION OF THE WASHINGTON DC REGIONAL OFFICE - 372. (BASE PERIOD - FY2012)
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.
- Base2011-12-13+$9,278= $9,278
- Mod P000012012-01-19+$13,835= $23,112
- Mod P000022012-04-06+$2,373= $25,485
- Mod P000032012-04-17+$20,000= $45,485
- Mod P000042012-07-27-$17,240= $28,245
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-13 | +$9,278 | $9,278 | NOT TO EXCEED TASK ORDER FOR SERVICE GROUP A - INITIAL ASSESSMENT/EVALUATION FOR THE VR&E DIVISION OF THE WASH… |
| Mod P00001· FUNDING ONLY ACTION | 2012-01-19 | +$13,835 | $23,112 | NOT TO EXCEED TASK ORDER AMOUNT INCREASED DUE TO FY2012 VA BUDGET BEING SIGNED. SERVICE GROUP A - INITIAL ASSE… |
| Mod P00002· FUNDING ONLY ACTION | 2012-04-06 | +$2,373 | $25,485 | NOT TO EXCEED TASK ORDER AMOUNT INCREASED. SERVICE GROUP A - INITIAL ASSESSMENT/EVALUATION FOR THE VR&E DIVISI… |
| Mod P00003· FUNDING ONLY ACTION | 2012-04-17 | +$20,000 | $45,485 | NOT TO EXCEED TASK ORDER AMOUNT INCREASED. SERVICE GROUP A - INITIAL ASSESSMENT/EVALUATION FOR THE VR&E DIVISI… |
| Mod P00004· FUNDING ONLY ACTION | 2012-07-27 | −$17,240 | $28,245 | CRITICAL FUNCTION - MODIFICATION THAT REDUCES THE OBLIGATION TO ACTUAL NOT TO EXCEED TASK ORDER AMOUNT OF COMP… |
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 F818VNEF4CH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V16J3734 | VBA FIELD CONTRACTING (36C10E) · G004 · SOCIAL- SOCIAL REHABILITATION | $368 | FY2016 |
| VA101V16J3530 | VBA FIELD CONTRACTING (36C10E) · G004 · SOCIAL- SOCIAL REHABILITATION | $5,975 | FY2016 |
| VA101V16J3529 | VBA FIELD CONTRACTING (36C10E) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2016 |
| VA101V16J3525 | VBA FIELD CONTRACTING (36C10E) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2016 |
| VA101V16J3410 | VBA FIELD CONTRACTING (36C10E) · G004 · SOCIAL- SOCIAL REHABILITATION | $2,460 | FY2016 |
| VA101V16J3406 | VBA FIELD CONTRACTING (36C10E) · G004 · SOCIAL- SOCIAL REHABILITATION | $82,584 | FY2016 |
Other recipients under G004 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V16J2770 | REHABILITATION TEAM ASSOCIATES, INC. | VBA FIELD CONTRACTING | $0 | FY2016 |
| VA101V16J2781 | REHABILITATION TEAM ASSOCIATES, INC. | VBA FIELD CONTRACTING | $0 | FY2016 |
| VA101V16J2775 | REHABILITATION TEAM ASSOCIATES, INC. | VBA FIELD CONTRACTING | $0 | FY2016 |
| VA101V16J2499 | TUTORCARE L.L.C. | VBA FIELD CONTRACTING | $300 | FY2016 |
| VA101V15J1435 | CJ TURNER INC | VBA FIELD CONTRACTING | $15,920 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA37212J0002_3600_VA79811D0059_3600 · retrieved 2026-09-26.