Description
MOD IS TO DECREASE CONTRACT FOR CLOSEOUT OF PROFESSIONAL SERVICES FOR PROJECT HERO
Base award description: PROFESSIONAL SERVICES FOR PROJECT HERO
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.
- Base2009-05-06+$580,800= $580,800
- Mod 22010-11-15-$27,653= $553,147
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-06 | +$580,800 | $580,800 | PROFESSIONAL SERVICES FOR PROJECT HERO |
| Mod 2· FUNDING ONLY ACTION | 2010-11-15 | −$27,653 | $553,147 | MOD IS TO DECREASE CONTRACT FOR CLOSEOUT OF PROFESSIONAL SERVICES FOR PROJECT HERO |
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 T6WFR9S6XDZ2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA741C12024 | DEPT OF VETERANS AFFAIRS · R499 · SUPPORT- PROFESSIONAL: OTHER | $937,758 | FY2011 |
| V529C15188 | 529-BUTLER · R704 · AUDITING SERVICES | $188,207 | FY2011 |
| VA791G10678 | DEPT OF VETERANS AFFAIRS · R799 · SUPPORT- MANAGEMENT: OTHER | $188,319 | FY2011 |
| VA791BP0026 | DEPT OF VETERANS AFFAIRS · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $0 | FY2011 |
| VA646C01143 | 646-PITTSBURG · R407 · PROGRAM EVALUATION SERVICES | $249,539 | FY2010 |
| VA741C02010 | DEPT OF VETERANS AFFAIRS · R499 · OTHER PROFESSIONAL SERVICES | $130,596 | FY2010 |
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_VA741C92002_3600_GS10F0136U_4730 · retrieved 2026-09-26.