Description
DEOBLIGATE EXCESS FUNDS AND CLOSE VETERANS POINT OF SERVICE (VPS) TRAINING AND COMMUNICATION
Base award description: VETERANS POINT OF SERVICE (VPS) TRAINING AND COMMUNICATION
Modification chain · 10 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.
- Base2012-09-18+$911,556= $911,556
- Mod P000012013-07-16+$507,054= $1,418,610
- Mod P000022014-06-04-$34,295= $1,384,315
- Mod P000032014-08-14+$507,054= $1,891,370
- Mod P000042015-01-15-$40,819= $1,850,550
- Mod P000052015-09-01+$513,998= $2,364,548
- Mod P000062016-02-09-$41,885= $2,322,664
- Mod P000072016-08-15+$513,832= $2,836,496
- Mod P000082017-06-13-$46,037= $2,790,459
- Mod P000092021-06-24-$37,732= $2,752,726
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-18 | +$911,556 | $911,556 | VETERANS POINT OF SERVICE (VPS) TRAINING AND COMMUNICATION |
| Mod P00001· EXERCISE AN OPTION | 2013-07-16 | +$507,054 | $1,418,610 | VETERANS POINT OF SERVICE (VPS) TRAINING AND COMMUNICATION |
| Mod P00002· FUNDING ONLY ACTION | 2014-06-04 | −$34,295 | $1,384,315 | IGF::CL::IGF P00002 VETERANS POINT OF SERVICE (VPS) TRAINING AND COMMUNICATION |
| Mod P00003· EXERCISE AN OPTION | 2014-08-14 | +$507,054 | $1,891,370 | IGF::CL::IGF P00003 VETERANS POINT OF SERVICE (VPS) TRAINING AND COMMUNICATION EXERCISE OPTION YEAR 2 |
| Mod P00004· FUNDING ONLY ACTION | 2015-01-15 | −$40,819 | $1,850,550 | IGF::CL::IGF P00004 DEOBLIGATES EXCESS FUNDS OF $40,819.41 FROM OPTION YEAR 1. VETERANS POINT OF SERVICE (VPS)… |
| Mod P00005· FUNDING ONLY ACTION | 2015-09-01 | +$513,998 | $2,364,548 | IGF::CL::IGF P00004 DEOBLIGATES EXCESS FUNDS OF $40,819.41 FROM OPTION YEAR 1. VETERANS POINT OF SERVICE (VPS)… |
| Mod P00006· CHANGE ORDER | 2016-02-09 | −$41,885 | $2,322,664 | IGF::CL::IGF P00004 DEOBLIGATES EXCESS FUNDS OF $40,819.41 FROM OPTION YEAR 1. VETERANS POINT OF SERVICE (VPS)… |
| Mod P00007· EXERCISE AN OPTION | 2016-08-15 | +$513,832 | $2,836,496 | IGF::CL::IGF P00004 DEOBLIGATES EXCESS FUNDS OF $40,819.41 FROM OPTION YEAR 1. VETERANS POINT OF SERVICE (VPS)… |
| Mod P00008· FUNDING ONLY ACTION | 2017-06-13 | −$46,037 | $2,790,459 | IGF::CL::IGF P00004 DEOBLIGATES EXCESS FUNDS OF $40,819.41 FROM OPTION YEAR 1. VETERANS POINT OF SERVICE (VPS)… |
| Mod P00009· FUNDING ONLY ACTION | 2021-06-24 | −$37,732 | $2,752,726 | DEOBLIGATE EXCESS FUNDS AND CLOSE VETERANS POINT OF SERVICE (VPS) TRAINING AND COMMUNICATION |
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 ED6BJKJC9TK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D25F0032 | VETERANS BENEFITS ADMIN (36C10D) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,096,091 | FY2025 |
| 36C77623N0170 | RPO CENTRAL (36C24C) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $23,590,672 | FY2023 |
| 36C77622N1315 | RPO CENTRAL (36C24C) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $14,661,752 | FY2022 |
| 36C77622D0026 | PCAC (36C776) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $0 | FY2022 |
| 36C77622N1254 | PCAC (36C776) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $56,328 | FY2022 |
| 36C77620N0104 | PCAC (36C776) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $262,567 | FY2020 |
Other recipients under R499 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0213 | WERFEN USA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $20,794 | FY2026 |
| 36C25926N0210 | WERFEN USA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $48,435 | FY2026 |
| 36C25926N0212 | WERFEN USA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $98,189 | FY2026 |
| 36C25926N0209 | WERFEN USA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $31,260 | FY2026 |
| 36C25926N0207 | WERFEN USA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $62,657 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74112F0317_3600_GS10F0186Y_4732 · retrieved 2026-09-26.