Description
FOR CONTRACT STAFF - THIS IS AN OBLIGATION FOR A RATIFIED UNAUTHORIZED COMMITTMENT.
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.
- Base2010-04-12+$67,730= $67,730
- Mod 12011-01-28-$11,067= $56,663
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-12 | +$67,730 | $67,730 | FOR CONTRACT STAFF - THIS IS AN OBLIGATION FOR A RATIFIED UNAUTHORIZED COMMITTMENT. |
| Mod 1· CLOSE OUT | 2011-01-28 | −$11,067 | $56,663 | FOR CONTRACT STAFF - THIS IS AN OBLIGATION FOR A RATIFIED UNAUTHORIZED COMMITTMENT. |
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 GCE8ZM5APB94)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224F0013 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- MANAGED HEALTHCARE | $320,686 | FY2024 |
| 36C24223F0045 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- MANAGED HEALTHCARE | $561,115 | FY2023 |
| 36C24222F0044 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- MANAGED HEALTHCARE | $448,033 | FY2022 |
| 36F79721D0146 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2021 |
| 36C24221F0089 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q519 · MEDICAL- PSYCHIATRY | $146,804 | FY2021 |
| 36C24221F0037 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- GENERAL HEALTH CARE | $293,202 | FY2021 |
Other recipients under L065 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26013F2169 | GENERAL ELECTRIC COMPANY | 260-NETWORK CONTRACT OFFICE 20 | $16,000 | FY2013 |
| VA663C00810 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 260-NETWORK CONTRACT OFFICE 20 | $2,558 | FY2010 |
| VA663C00421 | GENTIVA REHAB WITHOUT WALLS, LLC | 260-NETWORK CONTRACT OFFICE 20 | $14,267 | FY2010 |
| VA692C05008 | WARRENDER DENTAL LABORATORY, INC | 260-NETWORK CONTRACT OFFICE 20 | $8,526 | FY2010 |
| VA687C90190 | WEAVER & ASSOCIATES | 260-NETWORK CONTRACT OFFICE 20 | $4,586 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663C90947_3600_V797P4223A_3600 · retrieved 2026-09-26.