Description
CHANGE DELIVERY DATE
Base award description: MONITOR SERVICES
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.
- Base2010-07-16+$5,096= $5,096
- Mod 12010-09-29+$469= $5,565
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-16 | +$5,096 | $5,096 | MONITOR SERVICES |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-09-29 | +$469 | $5,565 | CHANGE DELIVERY DATE |
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 S31NEKQHJ4B5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25813D0076 | 519-BIG SPRING · AN46 · R&D- MEDICAL: HEALTH SERVICES (MANAGEMENT/SUPPORT) | $0 | FY2013 |
| VA25813J0022 | 519-BIG SPRING · R704 · SUPPORT- MANAGEMENT: AUDITING | $17,988 | FY2013 |
| VA501D26007 | 258-NETWORK CONTRACT OFFICE 18 · R704 · SUPPORT- MANAGEMENT: AUDITING | $69,756 | FY2012 |
| VA501D16051 | 501 - ALBUQUERQUE · R704 · AUDITING SERVICES | $17,890 | FY2011 |
| VA501D16011 | 501 - ALBUQUERQUE · R704 · AUDITING SERVICES | $11,881 | FY2011 |
| VA258P0351 | 258-NETWORK CONTRACT OFFICE 18 · R704 · SUPPORT- MANAGEMENT: AUDITING | $65,770 | FY2010 |
Other recipients under R704 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815F4921 | UNITED AUDIT SYSTEMS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $15,989 | FY2015 |
| VA25813C0066 | WILSON, MARJORIE | 258-NETWORK CONTRACT OFFICE 18 | $230,400 | FY2013 |
| VA25813J0263 | SOUTH SHORE CLINICAL CONSULTING, INC. | 258-NETWORK CONTRACT OFFICE 18 | $165,979 | FY2013 |
| VA25813J0014 | SOUTH SHORE CLINICAL CONSULTING, INC. | 258-NETWORK CONTRACT OFFICE 18 | $95,498 | FY2013 |
| VA25812J0194 | SOUTH SHORE CLINICAL CONSULTING, INC. | 258-NETWORK CONTRACT OFFICE 18 | $97,243 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA501D06101_3600_VA258P0351_3600 · retrieved 2026-09-26.