Description
OTHER FUNCTION - MODIFICATION FOR DECREASE OF $4,500.00 PER E-MAIL AND MEMO FROM CONTRACTOR FOR THE MAGNET JOURNEY RECOGNITION PROGRAM
Base award description: THREE CONSULTANTS FOR TWO WORKSHOPS TO CONTINUE PREPARATIONS FOR THE MAGNET JOURNEY RECOGNITION PROGRAM
Modification chain · 3 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.
- Base2011-08-18+$19,000= $19,000
- Mod P000012011-12-07+$0= $19,000
- Mod P000022012-03-14-$4,500= $14,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-18 | +$19,000 | $19,000 | THREE CONSULTANTS FOR TWO WORKSHOPS TO CONTINUE PREPARATIONS FOR THE MAGNET JOURNEY RECOGNITION PROGRAM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2011-12-07 | +$0 | $19,000 | MODIFICATION FOR DATE EXTENSION - THREE CONSULTANTS FOR TWO WORKSHOPS TO CONTINUE PREPARATIONS FOR THE MAGNET… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2012-03-14 | −$4,500 | $14,500 | OTHER FUNCTION - MODIFICATION FOR DECREASE OF $4,500.00 PER E-MAIL AND MEMO FROM CONTRACTOR FOR THE MAGNET JOU… |
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 XW4ZG5C9LZB7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824F0242 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · U099 · EDUCATION/TRAINING- OTHER | $19,500 | FY2024 |
| 36C25223N0489 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $44,425 | FY2023 |
| 36C26123F0317 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U009 · EDUCATION/TRAINING- GENERAL | $11,058 | FY2023 |
| 36C24423F0192 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U001 · EDUCATION/TRAINING- LECTURES | $9,718 | FY2023 |
| 36C24423F0121 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $535,849 | FY2023 |
| 36C26222P1880 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U099 · EDUCATION/TRAINING- OTHER | $44,629 | FY2022 |
Other recipients under R499 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115F2090 | OBXTEK INC | 241-NETWORK CONTRACT OFFICE 01 | $322,873 | FY2015 |
| VA24115J1934 | AIR ACADEMY ASSOCIATES, LLC | 241-NETWORK CONTRACT OFFICE 01 | $1,014,770 | FY2015 |
| VA24115P1425 | CONFERENCE OF BOSTON TEACHING HOSPITALS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $22,465 | FY2015 |
| VA24115F0897 | BOOZ ALLEN HAMILTON ENGINEERING SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 | $17,600 | FY2015 |
| VA24115J0838 | CORTINA ASSOCIATES, INC | 241-NETWORK CONTRACT OFFICE 01 | $78,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA650C10352_3600_-NONE-_-NONE- · retrieved 2026-09-26.