Description
THIS IS A NO COST MODIFICATION TO EXTEND THESE SERVICES FOR 3 MONTHS FOR LINE ITEM 0002 FOR VIC TEST CARD PILOT. POP 4/9/13 - 7/8/13
Base award description: VETERANS ID CARDS
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.
- Base2010-09-28+$1,593,650= $1,593,650
- Mod 12011-09-09+$1,502,833= $3,096,482
- Mod 22012-06-14+$128,023= $3,224,505
- Mod 32012-08-31+$1,611,024= $4,835,529
- Mod P000042013-01-09+$0= $4,835,529
- Mod P000052013-04-15+$0= $4,835,529
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-28 | +$1,593,650 | $1,593,650 | VETERANS ID CARDS |
| Mod 1· EXERCISE AN OPTION | 2011-09-09 | +$1,502,833 | $3,096,482 | EXERCISING AN OPTION |
| Mod 2· EXERCISE AN OPTION | 2012-06-14 | +$128,023 | $3,224,505 | EXERCISING AN OPTION |
| Mod 3· EXERCISE AN OPTION | 2012-08-31 | +$1,611,024 | $4,835,529 | EXERCISING AN OPTION |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2013-01-09 | +$0 | $4,835,529 | THIS IS A NO COST MODIFICATION TO EXTEND THESE SERVICES FOR 3 MONTHS FOR LINE ITEM 0002 FOR VIC TEST CARD PILO… |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2013-04-15 | +$0 | $4,835,529 | THIS IS A NO COST MODIFICATION TO EXTEND THESE SERVICES FOR 3 MONTHS FOR LINE ITEM 0002 FOR VIC TEST CARD PILO… |
Related awards · 6
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 YKBMEVMTKEQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11815F0603 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $433,440 | FY2015 |
| VA52813F8888 | 242-NETWORK CONTRACT OFFICE 02 · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $17,378 | FY2013 |
| VA24314P0231 | 243-NETWORK CONTRACTING OFFICE 03 · 7035 · ADP SUPPORT EQUIPMENT | $14,316 | FY2013 |
| VA52813F0737 | 242-NETWORK CONTRACT OFFICE 02 · 7021 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL | $13,990 | FY2013 |
| VA26313F1392 | 636-NEBRASKA WESTERN-IOWA · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $29,541 | FY2013 |
| VA25812F0681 | 756-EL PASO · 7490 · MISCELLANEOUS OFFICE MACHINES | $7,465 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA742C09027_3600_GS35F0763J_4730 · retrieved 2026-09-26.