Description
CHANGE DELIVERY DATE
Base award description: MONITOR CONTRACT
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.
- Base2010-07-16+$23,424= $23,424
- Mod 12010-09-29+$0= $23,424
- Mod 22010-12-10-$1,711= $21,713
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-16 | +$23,424 | $23,424 | MONITOR CONTRACT |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-09-29 | +$0 | $23,424 | CHANGE DELIVERY DATE |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2010-12-10 | −$1,711 | $21,713 | 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 XAP1ZQ5VK857)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224N0490 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R704 · SUPPORT- MANAGEMENT: AUDITING | $11,668 | FY2024 |
| 36C26223N0390 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R704 · SUPPORT- MANAGEMENT: AUDITING | $32,233 | FY2023 |
| 36C26222N0473 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R704 · SUPPORT- MANAGEMENT: AUDITING | $54,525 | FY2022 |
| 36C25821N0203 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · AN14 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; R&D ADMINISTRATIVE EXPENSES | $62,093 | FY2021 |
| 36C25820N0362 | 258-NETWORK CNTRCT OFF 22G (36C258) · AN16 · R&D- MEDICAL: BIOMEDICAL (MANAGEMENT/SUPPORT) | $56,277 | FY2020 |
| 36C25820D0069 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · AN16 · R&D- MEDICAL: BIOMEDICAL (MANAGEMENT/SUPPORT) | $0 | FY2020 |
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_VA501D06103_3600_VA258P0355_3600 · retrieved 2026-09-26.