Description
MODIFICATION TO DECREASE FUNDING FOR CLOSE-OUT TO VA503-C10145 FOR INVOICE RENEWAL FOR MEDICAL, GENERAL, AND ADMINISTRATIVE JOURNALS IN ACCORDANCE WITH CONTRACT V776P-0695
Base award description: INVOICE RENEWAL FOR MEDICAL, GENERAL, AND ADMINISTRATIVE JOURNALS IN ACCORDANCE WITH CONTRACT V776P-0695
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.
- Base2010-11-03+$27,354= $27,354
- Mod P000012012-04-02-$306= $27,048
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-03 | +$27,354 | $27,354 | INVOICE RENEWAL FOR MEDICAL, GENERAL, AND ADMINISTRATIVE JOURNALS IN ACCORDANCE WITH CONTRACT V776P-0695 |
| Mod P00001· CLOSE OUT | 2012-04-02 | −$306 | $27,048 | MODIFICATION TO DECREASE FUNDING FOR CLOSE-OUT TO VA503-C10145 FOR INVOICE RENEWAL FOR MEDICAL, GENERAL, AND A… |
Related awards · 8
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 G8C5LQT2S353)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77625N0020 | PCAC (36C776) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $1,286,635 | FY2025 |
| 36C77624N0242 | PCAC (36C776) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $1,224,605 | FY2024 |
| 36C26323P0105 | NETWORK CONTRACT OFFICE 23 (36C263) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $156,228 | FY2023 |
| 36C10B22C0014 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7630 · NEWSPAPERS AND PERIODICALS | $353,057 | FY2022 |
| 36C24422P0244 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7630 · NEWSPAPERS AND PERIODICALS | $12,172 | FY2022 |
| 36C25622P0221 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7630 · NEWSPAPERS AND PERIODICALS | $24,408 | FY2022 |
Other recipients under U099 from 503-ALTOONA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24412P1816 | UNITED STATES DEPT OF VETERANS AFFAIRS | 503-ALTOONA | $138,262 | FY2012 |
| VA503C80111 | ANDROS HR CONSULTING | 503-ALTOONA | $14,000 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA503C10145_3600_V776P0695_3600 · retrieved 2026-09-26.