Description
MOD TO EXTEND ANTICIPATED EXPIRATION DATE TO 4/30/2010.
Base award description: PROVIDE REQUIRED TRAINING
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.
- Base2009-03-03+$13,293= $13,293
- Mod 12010-02-18+$0= $13,293
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-03 | +$13,293 | $13,293 | PROVIDE REQUIRED TRAINING |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-02-18 | +$0 | $13,293 | MOD TO EXTEND ANTICIPATED EXPIRATION DATE TO 4/30/2010. |
Related awards · 7
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 DMZXZJN6M5U3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021F0571 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · K065 · MODIFICATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $227,121 | FY2021 |
| 36C25020F0704 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $220,550 | FY2020 |
| 36C24920F0222 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $12,175 | FY2020 |
| 36C25020F0488 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $19,523 | FY2020 |
| 36C26020F0196 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $20,916 | FY2020 |
| 36C24220F0145 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $11,078 | FY2020 |
Other recipients under U006 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P2649 | GANNETT SATELLITE INFORMATION NETWORK, LLC | 573-NF/SG VETERANS HEALTH SYSTEM | $30,450 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA573C93032_3600_NNG07DA21B_8000 · retrieved 2026-09-26.