Description
INCREASE FUNDS FOR 4TH QTR A/R FOLLOW-UP SERVICES AT VA HUDSON VALLEY HCS IN THE AMOUNT OF $8,000.
Base award description: EXERCISE OF OPTION YEAR TWO - FUNDING FOR 1ST QUARTER
Modification chain · 7 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.
- Base2009-10-15+$10,000= $10,000
- Mod 12010-04-14-$1,693= $8,307
- Mod 22010-04-14+$10,000= $18,307
- Mod 32010-04-16+$10,000= $28,307
- Mod 42010-08-09-$1,065= $27,242
- Mod 52010-08-11-$9,065= $18,178
- Mod 62010-08-11+$4,520= $22,697
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-15 | +$10,000 | $10,000 | EXERCISE OF OPTION YEAR TWO - FUNDING FOR 1ST QUARTER |
| Mod 1· CLOSE OUT | 2010-04-14 | −$1,693 | $8,307 | DECREASE UNOBLIGATED 1ST QTR FUNDS AT VA HUDSON VALLEY HCS FOR A/R FOLLOW-UP SERVICES. |
| Mod 2· CLOSE OUT | 2010-04-14 | +$10,000 | $18,307 | INCREASE FUNDS FOR 2ND QTR A/R FOLLOW-UP SERVICES AT VA HUDSON VALLEY HCS |
| Mod 3· CLOSE OUT | 2010-04-16 | +$10,000 | $28,307 | INCREASE FUNDS FOR 3ND QTR A/R FOLLOW-UP SERVICES AT VA HUDSON VALLEY HCS IN THE AMOUNT OF $10,000. |
| Mod 4· CLOSE OUT | 2010-08-09 | −$1,065 | $27,242 | INCREASE FUNDS FOR 3ND QTR A/R FOLLOW-UP SERVICES AT VA HUDSON VALLEY HCS IN THE AMOUNT OF $10,000. |
| Mod 5· CLOSE OUT | 2010-08-11 | −$9,065 | $18,178 | INCREASE FUNDS FOR 3ND QTR A/R FOLLOW-UP SERVICES AT VA HUDSON VALLEY HCS IN THE AMOUNT OF $10,000. |
| Mod 6· CLOSE OUT | 2010-08-11 | +$4,520 | $22,697 | INCREASE FUNDS FOR 4TH QTR A/R FOLLOW-UP SERVICES AT VA HUDSON VALLEY HCS IN THE AMOUNT OF $8,000. |
Related awards · 10
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 JMHPHJZLKJQ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626P0034 | RPO CENTRAL (36C24C) · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $9,160,199 | FY2026 |
| 36C77625N0411 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $10,094,176 | FY2025 |
| 36C77624N0531 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $6,900,229 | FY2024 |
| 36C77623N0639 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $7,933,834 | FY2023 |
| 36C77622N2191 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $7,172,272 | FY2022 |
| 36C77621N3377 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $4,325,628 | FY2021 |
Other recipients under R709 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA630C00547 | MANAGED RESOURCES INC | 243-NETWORK CONTRACTING OFFICE 03 | $144,000 | FY2010 |
| V632C00027 | MANAGED RESOURCES INC | 243-NETWORK CONTRACTING OFFICE 03 | $114,999 | FY2010 |
| V630C00087 | MANAGED RESOURCES INC | 243-NETWORK CONTRACTING OFFICE 03 | $45,000 | FY2010 |
| V632C90044 | MANAGED RESOURCES INC | 243-NETWORK CONTRACTING OFFICE 03 | $70,847 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA620C00179_3600_VA243BP0028_3600 · retrieved 2026-09-26.