Description
MODIFYING CONTRACT TO PERFORM TASK 6
Base award description: UPDATE TRAINING POLICES AND PROCEDURES
Modification chain · 7 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.
- Base2010-09-20+$284,037= $284,037
- Mod 22011-09-09+$345,335= $629,372
- Mod 12011-09-14+$36,760= $666,132
- Mod 32012-08-31+$311,275= $977,407
- Mod P000042013-06-27+$94,726= $1,072,133
- Mod 52013-07-30+$311,275= $1,383,408
- Mod 62015-04-08+$0= $1,383,408
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-20 | +$284,037 | $284,037 | UPDATE TRAINING POLICES AND PROCEDURES |
| Mod 2· EXERCISE AN OPTION | 2011-09-09 | +$345,335 | $629,372 | EXERCISE OPTION YEAR ONE |
| Mod 1· FUNDING ONLY ACTION | 2011-09-14 | +$36,760 | $666,132 | UPDATE TRAINING POLICES AND PROCEDURES |
| Mod 3· EXERCISE AN OPTION | 2012-08-31 | +$311,275 | $977,407 | UPDATE TRAINING POLICES AND PROCEDURES EXERCSING OPTION YEAR 2 POP 9/30/12 - 9/29/13 |
| Mod P00004· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2013-06-27 | +$94,726 | $1,072,133 | MODIFYING CONTRACT TO PERFORM TASK 6 AND 7. |
| Mod 5· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2013-07-30 | +$311,275 | $1,383,408 | MODIFYING CONTRACT TO PERFORM TASK 6 AND 7. |
| Mod 6· OTHER ADMINISTRATIVE ACTION | 2015-04-08 | +$0 | $1,383,408 | MODIFYING CONTRACT TO PERFORM TASK 6 |
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 Q4LZGMXM8TR9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25916P4892 | NETWORK CONTRACT OFFICE 19 (36C259) · U009 · EDUCATION/TRAINING- GENERAL | $20,421 | FY2016 |
| VA118A15P0327 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · 7030 · ADP SOFTWARE | $5,381 | FY2015 |
| VA11814F0330 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $7,032 | FY2014 |
| VA69D12P0119 | 69D-NETWORK CONTRACT OFFICE 12 · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $11,313 | FY2012 |
| VA702C10091 | DEPT OF VETERANS AFFAIRS · U006 · VOCATIONAL/TECHNICAL | $16,871 | FY2011 |
| VA702C00082 | DEPT OF VETERANS AFFAIRS · R419 · EDUCATIONAL SERVICES | $18,960 | FY2010 |
Other recipients under R499 from HEALTH ELIGIBILITY CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74113F0365 | 7 DELTA INC. | HEALTH ELIGIBILITY CENTER | $2,166,474 | FY2013 |
| VA74113J0162 | VECNA TECHNOLOGIES, INC | HEALTH ELIGIBILITY CENTER | $360,428 | FY2013 |
| VA74113F0074 | INNOVATIVE MANAGEMENT & TECHNOLOGY APPROACHES INC | HEALTH ELIGIBILITY CENTER | $895,033 | FY2013 |
| VA742C20009 | CYPRESS MEDIA GROUP INC | HEALTH ELIGIBILITY CENTER | $11,925 | FY2012 |
| VA742C20007 | THE GRACELAND COLLEGE CENTER FOR PROFESSIONAL DEVELOPMENT AND LIFELONG LEARNING, INC | HEALTH ELIGIBILITY CENTER | $5,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA742C00033_3600_GS23F8197H_4730 · retrieved 2026-09-26.