Description
MOD 1 TO ADD $3,630.00 IN FUNDS TO PAY REMAINING OUTSTANDING SEPTEMBER 2011 INVOICES. THIS CONTRACT EXPIRED 9/30/11 AND WILL NOT BE RENEWED (WITHOUT PREJUDICE).
Base award description: DRIVER REHAB TRAINING FOR VISN 4 STATIONS IN WESTERN SECTOR.
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.
- Base2010-10-01+$24,925= $24,925
- Mod 12011-10-01+$3,630= $28,555
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$24,925 | $24,925 | DRIVER REHAB TRAINING FOR VISN 4 STATIONS IN WESTERN SECTOR. |
| Mod 1· FUNDING ONLY ACTION | 2011-10-01 | +$3,630 | $28,555 | MOD 1 TO ADD $3,630.00 IN FUNDS TO PAY REMAINING OUTSTANDING SEPTEMBER 2011 INVOICES. THIS CONTRACT EXPIRED 9… |
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 E1JZQ5AGFR65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0160 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · U099 · EDUCATION/TRAINING- OTHER | $40,000 | FY2026 |
| 36C24525N0233 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · U099 · EDUCATION/TRAINING- OTHER | $11,970 | FY2025 |
| 36C24424N0941 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $48,971 | FY2024 |
| 36C24524N0227 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · U099 · EDUCATION/TRAINING- OTHER | $12,320 | FY2024 |
| 36C24424N0243 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U099 · EDUCATION/TRAINING- OTHER | $4,320 | FY2024 |
| 36C24423N0787 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $38,501 | FY2023 |
Other recipients under Q518 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA646C10144 | TRANSPORTATION SOLUTIONS | 646-PITTSBURG | $0 | FY2011 |
| VA244C1170 | TRANSPORTATION SOLUTIONS | 646-PITTSBURG | $10,175 | FY2010 |
| VA646C00082 | TRANSPORTATION SOLUTIONS | 646-PITTSBURG | $1,323 | FY2010 |
| VA244P1170 | TRANSPORTATION SOLUTIONS | 646-PITTSBURG | $0 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA646C10140_3600_VA244V1169_3600 · retrieved 2026-09-26.