Description
ALASKA FEE SCHEDULE. MOD 0003 TO EXERCISE OPTION YEAR 2, JANUARY 3, 2013 - JANUARY 2, 2014 AND OBLIGATE $15,321.00.
Base award description: ALASKA FEE SCHEDULE
Modification chain · 6 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.
- Base2010-12-29+$14,500= $14,500
- Mod 12011-01-06+$0= $14,500
- Mod 22011-12-01+$14,905= $29,405
- Mod P000032012-11-26+$15,321= $44,726
- Mod P000042013-12-02+$15,748= $60,474
- Mod P000052014-12-30+$16,187= $76,661
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-29 | +$14,500 | $14,500 | ALASKA FEE SCHEDULE |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-01-06 | +$0 | $14,500 | ALASKA FEE SCHEDULE |
| Mod 2· EXERCISE AN OPTION | 2011-12-01 | +$14,905 | $29,405 | ALASKA FEE SCHEDULE |
| Mod P00003· EXERCISE AN OPTION | 2012-11-26 | +$15,321 | $44,726 | ALASKA FEE SCHEDULE. MOD 0003 TO EXERCISE OPTION YEAR 2, JANUARY 3, 2013 - JANUARY 2, 2014 AND OBLIGATE $15,32… |
| Mod P00004· EXERCISE AN OPTION | 2013-12-02 | +$15,748 | $60,474 | ALASKA FEE SCHEDULE. MOD 0003 TO EXERCISE OPTION YEAR 2, JANUARY 3, 2013 - JANUARY 2, 2014 AND OBLIGATE $15,32… |
| Mod P00005· EXERCISE AN OPTION | 2014-12-30 | +$16,187 | $76,661 | ALASKA FEE SCHEDULE. MOD 0003 TO EXERCISE OPTION YEAR 2, JANUARY 3, 2013 - JANUARY 2, 2014 AND OBLIGATE $15,32… |
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 Z86KA93TCCQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V593C00082 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $127,100 | FY2010 |
| V741C02007 | DEPT OF VETERANS AFFAIRS · R499 · OTHER PROFESSIONAL SERVICES | $11,500 | FY2010 |
| V691C80363 | 262-NETWORK CONTRACT OFFICE 22 · R705 · DEBT COLLECTION SERVICES | $110,993 | FY2009 |
| VA593C80081 | 262-NETWORK CONTRACT OFFICE 22 · R610 · PERSONAL PROPERTY MANAGEMENT SERVIC | $135,000 | FY2008 |
| V531P81088 | 531S-BOISE SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $72 | FY2008 |
| V516C81534 | 516S-BAY PINES SMALL PURCHASING · 7195 · MISC FURNITURE & FIXTURES | $10,573 | FY2008 |
Other recipients under R499 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74114P0166 | ROOT LEARNING, INC | DEPT OF VETERANS AFFAIRS | $3,000 | FY2016 |
| VA74116J0027 | VECNA TECHNOLOGIES, INC | DEPT OF VETERANS AFFAIRS | $134,697 | FY2016 |
| VA74116P0006 | PERSONNEL MANAGEMENT, U S OFFICE OF | DEPT OF VETERANS AFFAIRS | $13,300 | FY2016 |
| VA74115C0023 | WASHINGTON UNIVERSITY, THE | DEPT OF VETERANS AFFAIRS | $699,972 | FY2015 |
| VA74115J0174 | VECNA TECHNOLOGIES, INC | DEPT OF VETERANS AFFAIRS | $809,369 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA741C12003_3600_GS23F0001W_4730 · retrieved 2026-09-26.