Description
MOD0001 ADDS FUNDING FOR GOVT TRAVEL FOR THE EMPLOYEE UNDER THIS TO. THIS IS FOR THE BOISE VA MEDICAL CENTER RESEARCH DEPARTMENT FOR A TEMPORARY EMPLYEE FOR A COMPUTER WEBMASTER.
Base award description: THIS IS FOR THE BOISE VA MEDICAL CENTER RESEARCH DEPARTMENT FOR A TEMPORARY EMPLYEE FOR A COMPUTER WEBMASTER.
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.
- Base2010-02-01+$50,688= $50,688
- Mod 12010-04-20+$10,000= $60,688
- Mod 22010-10-01+$22,387= $83,075
- Mod 32010-12-23+$35,904= $118,979
- Mod 42011-04-15-$10,138= $108,842
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-01 | +$50,688 | $50,688 | THIS IS FOR THE BOISE VA MEDICAL CENTER RESEARCH DEPARTMENT FOR A TEMPORARY EMPLYEE FOR A COMPUTER WEBMASTER. |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-04-20 | +$10,000 | $60,688 | MOD0001 ADDS FUNDING FOR GOVT TRAVEL FOR THE EMPLOYEE UNDER THIS TO. THIS IS FOR THE BOISE VA MEDICAL CENTER R… |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-10-01 | +$22,387 | $83,075 | MOD0001 ADDS FUNDING FOR GOVT TRAVEL FOR THE EMPLOYEE UNDER THIS TO. THIS IS FOR THE BOISE VA MEDICAL CENTER R… |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-12-23 | +$35,904 | $118,979 | MOD0001 ADDS FUNDING FOR GOVT TRAVEL FOR THE EMPLOYEE UNDER THIS TO. THIS IS FOR THE BOISE VA MEDICAL CENTER R… |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-04-15 | −$10,138 | $108,842 | MOD0001 ADDS FUNDING FOR GOVT TRAVEL FOR THE EMPLOYEE UNDER THIS TO. THIS IS FOR THE BOISE VA MEDICAL CENTER R… |
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 LGPCSM3KGTW6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715F0430 | 671-SAN ANTONIO · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $41,743 | FY2015 |
| VA70114J0149 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $42,693 | FY2014 |
| VA25714F1490 | 257-NETWORK CONTRACT OFFICE 17 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $185,236 | FY2014 |
| V797D40034 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2014 |
| VA24814J0193 | 248-NETWORK CONTRACT OFFICE 8 · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $22,512 | FY2014 |
| VA26114F0337 | 261-NETWORK CONTRACT OFFICE 21 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $84,215 | FY2014 |
Other recipients under R499 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015J4348 | PRESS GANEY ASSOCIATES LLC | 260-NETWORK CONTRACT OFFICE 20 | $4,428 | FY2015 |
| VA26015P3368 | HEALTHCARE ENGINEERING CONSULTANTS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $12,750 | FY2015 |
| VA26015J3572 | PREMIER MANAGEMENT CORP | 260-NETWORK CONTRACT OFFICE 20 | $126,901 | FY2015 |
| VA26015F1411 | EAP CONSULTANTS, LLC | 260-NETWORK CONTRACT OFFICE 20 | $4,752 | FY2015 |
| VA26015F1727 | EAP CONSULTANTS, LLC | 260-NETWORK CONTRACT OFFICE 20 | $16,320 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA531C09230_3600_GS00F0001U_4730 · retrieved 2026-09-26.