Description
AMENDMENT (INCREASE) TO CLOSEOUT FINAL INVOICE FOR FY 11 PO#632-C10288. AMENDMENT (INCREASE) TO CLOSEOUT FY11 PO#561-C120089 INVOICE. CONTINUITY OF SERVICES EFFECTIVE (10/1/11-12/31/11) FOR VANJHCS PT. CENTERED MED HOME PROGRAM SUPPORT ASST.- PO#: 561-C20098
Base award description: VISN 3 INITIATIVE FOR TEMPORARY PCMH PROGRAM SUPPORT ASSISTANTS FOR VA NJ; VA HV & NORTHPORT VAMC. EFFECTIVE 9/27/10 - 3/31/11. PO#: 561-C00492.
First action · last action
2010-09-24 · 2012-02-27
Transactions
15
First transaction's obligation
$40,000
Base + all options value (sum of deltas)
$234,471
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
8
SDVOSB flag on record
No
Parent IDV
GS07F0048N
NAICS
561320 · TEMPORARY HELP SERVICES
Modification chain · 15 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.
- Base2010-09-24+$40,000= $40,000
- Mod 12010-09-24+$40,000= $80,000
- Mod 22010-09-24+$40,000= $120,000
- Mod 32010-10-29+$0= $120,000
- Mod 42010-11-09+$0= $120,000
- Mod 62011-03-29+$1,500= $121,500
- Mod 0005NJ2011-04-08+$36,617= $158,117
- Mod 72011-04-26+$40,000= $198,117
- Mod 0008NJ2011-05-20-$4,293= $193,824
- Mod 0009NJ2011-08-08+$8,000= $201,824
- Mod 0010NJ2011-10-25+$24,500= $226,324
- Mod 0012NP2012-01-26+$2,370= $228,694
- Mod 0013NJ2012-02-03+$5,858= $234,552
- Mod 0014NP2012-02-22-$1,817= $232,735
- Mod 0015NP2012-02-27+$1,736= $234,471
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-24 | +$40,000 | $40,000 | VISN 3 INITIATIVE FOR TEMPORARY PCMH PROGRAM SUPPORT ASSISTANTS FOR VA NJ; VA HV & NORTHPORT VAMC. EFFECTIVE… |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-09-24 | +$40,000 | $80,000 | VISN 3 INITIATIVE FOR TEMPORARY PCMH PROGRAM SUPPORT ASSISTANTS FOR (NJ/NORTHPORT & HV) VA HUDSON VALLEY HEALT… |
| Mod 2· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-09-24 | +$40,000 | $120,000 | VISN 3 INITIATIVE FOR TEMPORARY PCMH PROGRAM SUPPORT ASSISTANT FOR(NJ/HV & NORTHPORT). EFFECTIVE 9/28/10 - 3/… |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2010-10-29 | +$0 | $120,000 | MODIFICATION TO INCLUDE SECURITY CLAUSES AS OF 9/28/10. VISN 3 INITIATIVE FOR TEMPORARY PCMH PROGRAM SUPPORT A… |
| Mod 4· OTHER ADMINISTRATIVE ACTION | 2010-11-09 | +$0 | $120,000 | AMENDMENT (DECREASE)REQUIREMENT NO LONGER REQUIRED FOR HVHCS MODIFICATION TO INCLUDE SECURITY CLAUSES AS OF 9/… |
| Mod 6· OTHER ADMINISTRATIVE ACTION | 2011-03-29 | +$1,500 | $121,500 | AMENDMENT (INCREASE) TO COMPLETE CONTRACT EXTENSION THRU 2ND Q. 1/1/11-3/31/11 - NEW JERSEY REQUIREMENT VISN 3… |
| Mod 0005NJ· OTHER ADMINISTRATIVE ACTION | 2011-04-08 | +$36,617 | $158,117 | CONTINUITY OF SERVICES-BRIDGE(INCREASE) EXTEND REQUIREMENT 4/1/11 (MONTH TO MONTH) NTE 9/30/11 - PO#561-C10338… |
| Mod 7· CHANGE ORDER | 2011-04-26 | +$40,000 | $198,117 | CONTINUITY OF SERVICES-BRIDGE(INCREASE) EXTEND REQUIREMENT 4/1/11 (MONTH TO MONTH) NTE 12/31/11 - PO#: 632-C10… |
| Mod 0008NJ· CLOSE OUT | 2011-05-20 | −$4,293 | $193,824 | AMENDMENT(DECREASE) CLOSEOUT FY10 PO# 561-C00492. |
| Mod 0009NJ· FUNDING ONLY ACTION | 2011-08-08 | +$8,000 | $201,824 | AMENDMENT(INCREASE) TO COMPLETE 4TH Q.FUNDING THRU 9/30/11 - PO#: 561-C10388 |
| Mod 0010NJ· EXERCISE AN OPTION | 2011-10-25 | +$24,500 | $226,324 | CONTINUITY OF SERVICES EFFECTIVE (10/1/11-12/31/11) FOR VANJHCS PT. CENTERED MED HOME PROGRAM SUPPORT ASST.- P… |
| Mod 0012NP· EXERCISE AN OPTION | 2012-01-26 | +$2,370 | $228,694 | AMENDMENT (INCREASE) TO CLOSEOUT FY11 PO#632-C10288 INVOICE. CONTINUITY OF SERVICES EFFECTIVE (10/1/11-12/3… |
| Mod 0013NJ· FUNDING ONLY ACTION | 2012-02-03 | +$5,858 | $234,552 | AMENDMENT (INCREASE) TO CLOSEOUT FY12 PO#561-C20089 INVOICE. CONTINUITY OF SERVICES EFFECTIVE (10/1/11-12/3… |
| Mod 0014NP· FUNDING ONLY ACTION | 2012-02-22 | −$1,817 | $232,735 | AMENDMENT (DECREASE) TO CLOSEOUT FY 10 PO#632-C00496. AMENDMENT (INCREASE) TO CLOSEOUT FY11 PO#561-C120089 I… |
| Mod 0015NP· FUNDING ONLY ACTION | 2012-02-27 | +$1,736 | $234,471 | AMENDMENT (INCREASE) TO CLOSEOUT FINAL INVOICE FOR FY 11 PO#632-C10288. AMENDMENT (INCREASE) TO CLOSEOUT FY1… |
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 YYCKJWXY6KL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518N0414 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $61,823 | FY2018 |
| VA24518F1450 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $323,542 | FY2018 |
| VA24517F0422 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $507,982 | FY2017 |
| VA24517F0139 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R499 · SUPPORT- PROFESSIONAL: OTHER | $155,158 | FY2017 |
| VA24516F0791 | 688-WASHINGTON DC (00688)(36C688) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $341,262 | FY2016 |
| VA24515F1087 | 688-WASHINGTON DC · R609 · SUPPORT- ADMINISTRATIVE: STENOGRAPHIC | $320,017 | FY2016 |
Other recipients under R699 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316A0012 | MANAGED RESOURCES INC | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2016 |
| VA24315F1908 | ALANTE SECURITY GROUP, INC | 243-NETWORK CONTRACTING OFFICE 03 | $191,941 | FY2015 |
| VA24315A0038 | MANAGED RESOURCES INC | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2015 |
| VA24314C0098 | ASSOCIATE RESOURCE MANAGEMENT, INC | 243-NETWORK CONTRACTING OFFICE 03 | $570,222 | FY2014 |
| VA24314J2667 | MANAGED RESOURCES INC | 243-NETWORK CONTRACTING OFFICE 03 | $378,091 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA561C00492_3600_GS07F0048N_4730 · retrieved 2026-09-26.