Description
OTHER FUNCTIONS. THIS IS AN ADMINISTRATIVE MODIFICATION TO FILL IN THE MODIFICATION NUMBERING GAPS WITHIN FPDS.
Base award description: ESM EVENT PLANNING SUPPORT
Modification chain · 8 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.
- Base2009-08-12+$189,240= $189,240
- Mod 22010-05-17+$184,320= $373,560
- Mod 32011-02-03+$0= $373,560
- Mod 52011-05-04+$96,580= $470,140
- Mod P000062012-02-28-$53,106= $417,034
- Mod P000072012-07-06-$2,433= $414,601
- Mod P000012012-08-01+$0= $414,601
- Mod P000042012-08-01+$0= $414,601
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-12 | +$189,240 | $189,240 | ESM EVENT PLANNING SUPPORT |
| Mod 2· EXERCISE AN OPTION | 2010-05-17 | +$184,320 | $373,560 | ESM EVENT PLANNING SUPPORT |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2011-02-03 | +$0 | $373,560 | ESM EVENT PLANNING SUPPORT |
| Mod 5· OTHER ADMINISTRATIVE ACTION | 2011-05-04 | +$96,580 | $470,140 | ESM EVENT PLANNING SUPPORT OPTION YEAR 2 OF 2 |
| Mod P00006· CLOSE OUT | 2012-02-28 | −$53,106 | $417,034 | EVENT PLANNING SUPPORT OPTION YEAR |
| Mod P00007· CLOSE OUT | 2012-07-06 | −$2,433 | $414,601 | OTHER FUNCTIONS. EVENT PLANNING SUPPORT |
| Mod P00001· CLOSE OUT | 2012-08-01 | +$0 | $414,601 | OTHER FUNCTIONS. THIS IS AN ADMINISTRATIVE MODIFICATION TO FILL IN THE MODIFICATION NUMBERING GAPS WITHIN FPDS… |
| Mod P00004· CLOSE OUT | 2012-08-01 | +$0 | $414,601 | OTHER FUNCTIONS. THIS IS AN ADMINISTRATIVE MODIFICATION TO FILL IN THE MODIFICATION NUMBERING GAPS WITHIN FPDS… |
Related awards · 8
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 NSDLRX2E9AM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414F2479 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R499 · SUPPORT- PROFESSIONAL: OTHER | $87,675 | FY2014 |
| VA11913A0011 | 10G STRATEGIC ACQUISITION CENTER · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $0 | FY2013 |
| VA26012F2140 | 260-NETWORK CONTRACT OFFICE 20 · U009 · EDUCATION/TRAINING- GENERAL | $42,430 | FY2012 |
| VA26012F0627 | 260-NETWORK CONTRACT OFFICE 20 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $4,705 | FY2012 |
| VACFM050660002 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · R421 · TECHNICAL ASSISTANCE | $68,625 | FY2010 |
| VACFM050660001 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · R421 · TECHNICAL ASSISTANCE | $115,557 | FY2010 |
Other recipients under R699 from PCAC HEALTH INFORMATION TECHNOLOGY SERVICES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA70112J0053 | SINCLAIR ADVISORY GROUP L.L.C. | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $129,018 | FY2012 |
| VA70112J0075 | SINCLAIR ADVISORY GROUP L.L.C. | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $113,108 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA776C90114_3600_GS23F0072R_4730 · retrieved 2026-09-26.