Description
AUDITING SERVICES ADDITIONAL WORK FOR 2ND QTR
Base award description: AUDITING SERVICES MOD 1ST OPT YR
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.
- Base2010-10-26+$43,164= $43,164
- Mod 12011-01-24-$21,350= $21,814
- Mod 22011-05-16+$52,288= $74,102
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-26 | +$43,164 | $43,164 | AUDITING SERVICES MOD 1ST OPT YR |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-01-24 | −$21,350 | $21,814 | AUDITING SERVICES ADDITIONAL WORK FOR 2ND QTR |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-05-16 | +$52,288 | $74,102 | AUDITING SERVICES ADDITIONAL WORK FOR 2ND QTR |
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 G7RWD7JNF2K7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0170 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $523,214 | FY2026 |
| 36C26225P1105 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $502,304 | FY2025 |
| 36C26224N0405 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R704 · SUPPORT- MANAGEMENT: AUDITING | $352,734 | FY2024 |
| 36C26223N0386 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R704 · SUPPORT- MANAGEMENT: AUDITING | $447,214 | FY2023 |
| 36C26222N0492 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · AN14 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; R&D ADMINISTRATIVE EXPENSES | $266,784 | FY2022 |
| 36C25821N0191 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · AN14 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; R&D ADMINISTRATIVE EXPENSES | $233,525 | FY2021 |
Other recipients under R704 from 501 - ALBUQUERQUE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA501D16052 | LICHTENBERGER, SYLVIA | 501 - ALBUQUERQUE | $24,149 | FY2011 |
| VA501D16051 | S. MATZEK COLE CORP. | 501 - ALBUQUERQUE | $17,890 | FY2011 |
| VA501D16048 | KRN RESEARCH NETWORK | 501 - ALBUQUERQUE | $96,375 | FY2011 |
| VA501D16049 | GRANITE CLINICAL RESEARCH CONSULTING LLC | 501 - ALBUQUERQUE | $55,725 | FY2011 |
| VA501D16011 | S. MATZEK COLE CORP. | 501 - ALBUQUERQUE | $11,881 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA501D16008_3600_VA258P0350_3600 · retrieved 2026-09-26.