Description
PO AMENDMENT TO EXTEND THE THE SERVICES FOR AN ADDITIONAL 6 MONTHS. INCREASE PO TO FUND THE EXTENSION
Base award description: PO TO FUND THE CONTRACT FOR FY11. CONTRACT SERVICES WEST LOS ANGELES VA WITH PAYEE CENTER SERVICES
Modification chain · 4 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.
- Base2010-10-27+$136,224= $136,224
- Mod 12011-03-01+$0= $136,224
- Mod 22011-03-03+$100,000= $236,224
- Mod 32011-03-07+$63,469= $299,693
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-27 | +$136,224 | $136,224 | PO TO FUND THE CONTRACT FOR FY11. CONTRACT SERVICES WEST LOS ANGELES VA WITH PAYEE CENTER SERVICES |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-03-01 | +$0 | $136,224 | PO AMENDMENT TO EXTEND THE THE SERVICES FOR AN ADDITIONAL 6 MONTHS. |
| Mod 2· FUNDING ONLY ACTION | 2011-03-03 | +$100,000 | $236,224 | PO AMENDMENT TO EXTEND THE THE SERVICES FOR AN ADDITIONAL 6 MONTHS. INCREASE PO TO FUND THE EXTENSION |
| Mod 3· FUNDING ONLY ACTION | 2011-03-07 | +$63,469 | $299,693 | PO AMENDMENT TO EXTEND THE THE SERVICES FOR AN ADDITIONAL 6 MONTHS. INCREASE PO TO FUND THE EXTENSION |
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 WCCRYVC4MQ77)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216P3058 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · G099 · SOCIAL- OTHER | $365,700 | FY2016 |
| VA26215J7932 | 262-NETWORK CONTRACT OFFICE 22 · Q519 · MEDICAL- PSYCHIATRY | $315,750 | FY2016 |
| VA26214J7684 | 262-NETWORK CONTRACT OFFICE 22 · Q519 · MEDICAL- PSYCHIATRY | $631,500 | FY2015 |
| VA26214C0092 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $1,460,001 | FY2014 |
| VA26214P0550 | 262-NETWORK CONTRACT OFFICE 22 · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $81,734 | FY2014 |
| VA26213J7023 | 262-NETWORK CONTRACT OFFICE 22 · Q519 · MEDICAL- PSYCHIATRY | $379,200 | FY2013 |
Other recipients under R710 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26212F2692 | SINCLAIR ADVISORY GROUP L.L.C. | 262-NETWORK CONTRACT OFFICE 22 | $204,286 | FY2012 |
| VA26212J0486 | PERATON ENTERPRISE SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2012 |
| VA26212J0403 | S&S DATALINK INC | 262-NETWORK CONTRACT OFFICE 22 | $2,046 | FY2012 |
| VA26212J0182 | S&S DATALINK INC | 262-NETWORK CONTRACT OFFICE 22 | $29,868 | FY2012 |
| VA605C20426 | HEALTH MANAGEMENT SYSTEMS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $5,251 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA691C15013_3600_V691P0069_3600 · retrieved 2026-09-26.