Description
MODIFICATION TO DEOBLIGATE EXCESS FUNDS AND CLOSE OUT THE PURCHASE ORDER.
Base award description: TEMP SERVICE
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.
- Base2009-07-06+$17,932= $17,932
- Mod 12010-01-27+$28,714= $46,646
- Mod 22010-07-10+$4,800= $51,446
- Mod 32012-01-09-$121= $51,325
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-06 | +$17,932 | $17,932 | TEMP SERVICE |
| Mod 1· EXERCISE AN OPTION | 2010-01-27 | +$28,714 | $46,646 | TEMP SERVICE |
| Mod 2· EXERCISE AN OPTION | 2010-07-10 | +$4,800 | $51,446 | TEMP SERVICE |
| Mod 3· FUNDING ONLY ACTION | 2012-01-09 | −$121 | $51,325 | MODIFICATION TO DEOBLIGATE EXCESS FUNDS AND CLOSE OUT THE PURCHASE ORDER. |
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 Y886R5K7XWV6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24618F4734 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $50,123 | FY2018 |
| VA26216F7261 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $390,715 | FY2016 |
| VA26116F0995 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $67,784 | FY2016 |
| VA24716F1002 | 534-CHARLESTON · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $81,792 | FY2016 |
| VA24616F1878 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $334,033 | FY2016 |
| VA26214F4403 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $279,360 | FY2014 |
Other recipients under R706 from EMPLOYEE EDUCATION SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA77715J0338 | AD & RESOURCES LLC | EMPLOYEE EDUCATION SYSTEM | $4,295 | FY2015 |
| VA77715F0300 | AD & RESOURCES LLC | EMPLOYEE EDUCATION SYSTEM | $6,219 | FY2015 |
| VA77715F0295 | AD & RESOURCES LLC | EMPLOYEE EDUCATION SYSTEM | $2,564 | FY2015 |
| VA77715J0251 | GLOBAL EVALUATION & APPLIED RESEARCH SOLUTIONS (GEARS), INC. | EMPLOYEE EDUCATION SYSTEM | $23,456 | FY2015 |
| VA77715F0187 | GLOBAL EVALUATION & APPLIED RESEARCH SOLUTIONS (GEARS), INC. | EMPLOYEE EDUCATION SYSTEM | $28,445 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA777C91412_3600_GS07F0059V_4730 · retrieved 2026-09-26.