Description
MODIFICATION TO INCREASE UNIT COSTS OF CLIN 001 TO PAY FINAL FY10 INVOICE AND CLOSE THE PURCHASE ORDER.
Base award description: SUPPLEMENTAL AGREEMENT ADDING BASE FEE
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.
- Base2010-07-09+$10,098= $10,098
- Mod 12010-12-21+$192= $10,290
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-09 | +$10,098 | $10,098 | SUPPLEMENTAL AGREEMENT ADDING BASE FEE |
| Mod 1· CLOSE OUT | 2010-12-21 | +$192 | $10,290 | MODIFICATION TO INCREASE UNIT COSTS OF CLIN 001 TO PAY FINAL FY10 INVOICE AND CLOSE THE PURCHASE ORDER. |
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 YGJJUCAA5LH4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA540C23057 | 540-CLARKSBURG · Q999 · MEDICAL- OTHER | $50,224 | FY2012 |
| VA540C13067 | 540-CLARKSBURG · Q999 · MEDICAL- OTHER | $27,035 | FY2011 |
| VA540C03034 | 540-CLARKSBURG · Q999 · OTHER MEDICAL SERVICES | $0 | FY2010 |
| VA540C93244 | 540-CLARKSBURG · Q999 · OTHER MEDICAL SERVICES | $5,471 | FY2009 |
| VA244P0985 | 540-CLARKSBURG · Q999 · OTHER MEDICAL SERVICES | $0 | FY2009 |
| V540C93193 | 540S-CLARKSBURG SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $3,901 | FY2009 |
Other recipients under Q999 from 540-CLARKSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414D0379 | COLUMBIA ANCILLARY SERVICES, INC | 540-CLARKSBURG | $0 | FY2014 |
| VA24414J1315 | WONG PHARMACY SERVICES, INC. | 540-CLARKSBURG | $22,876 | FY2014 |
| VA24414J3774 | BIO-MEDICAL APPLICATIONS OF WEST VIRGINIA, INC. | 540-CLARKSBURG | $34,806 | FY2014 |
| VA24414J3771 | AKSM/GENESIS MEDICAL SERVICES, INC. | 540-CLARKSBURG | $36,000 | FY2014 |
| VA24414J3773 | PROCIRCA, INC. | 540-CLARKSBURG | $16,709 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA540CO3245_3600_VA244P0985_3600 · retrieved 2026-09-26.