Description
ADVISORY AND ASSISTANCE SUPPORT SERVICES TO VHA CBO VETERANS POINT-OF-SERVICE KIOSK PROGRAM OFFICE
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.
- Base2010-06-15+$795,739= $795,739
- Mod 12010-06-15+$0= $795,739
- Mod 22010-08-12+$21,000= $816,739
- Mod 32012-04-17-$49,965= $766,775
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-15 | +$795,739 | $795,739 | ADVISORY AND ASSISTANCE SUPPORT SERVICES TO VHA CBO VETERANS POINT-OF-SERVICE KIOSK PROGRAM OFFICE |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-06-15 | +$0 | $795,739 | ADVISORY AND ASSISTANCE SUPPORT SERVICES TO VHA CBO VETERANS POINT-OF-SERVICE KIOSK PROGRAM OFFICE |
| Mod 2· FUNDING ONLY ACTION | 2010-08-12 | +$21,000 | $816,739 | ADVISORY AND ASSISTANCE SUPPORT SERVICES TO VHA CBO VETERANS POINT-OF-SERVICE KIOSK PROGRAM OFFICE |
| Mod 3· CLOSE OUT | 2012-04-17 | −$49,965 | $766,775 | ADVISORY AND ASSISTANCE SUPPORT SERVICES TO VHA CBO VETERANS POINT-OF-SERVICE KIOSK PROGRAM OFFICE |
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 YWL2N9RKKN93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25719F0473 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $148,199 | FY2019 |
| VA26016F1334 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $123,282 | FY2016 |
| VA26015F0307 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS | $38,264 | FY2015 |
| VA26014F0271 | 260-NETWORK CONTRACT OFFICE 20 · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $41,210 | FY2014 |
| VA742C18016 | HEALTH ELIGIBILITY CENTER · R499 · SUPPORT- PROFESSIONAL: OTHER | $179,327 | FY2011 |
| VA742C18018 | HEALTH ELIGIBILITY CENTER · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2011 |
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_VA742C08000_3600_GS02F0095R_4730 · retrieved 2026-09-26.