Description
DEOBLIGATION FOR CLOSEOUT
Base award description: STRATEGIC PLANNING CONSULTATION
Modification chain · 2 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.
- Base2009-10-20+$16,182= $16,182
- Mod 12011-12-15-$13,955= $2,227
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-20 | +$16,182 | $16,182 | STRATEGIC PLANNING CONSULTATION |
| Mod 1· CLOSE OUT | 2011-12-15 | −$13,955 | $2,227 | DEOBLIGATION FOR CLOSEOUT |
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 FQQZRBHKCFY6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA74112F0246 | DEPT OF VETERANS AFFAIRS · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $20,066 | FY2012 |
| VA74112F0111 | DEPT OF VETERANS AFFAIRS · R499 · SUPPORT- PROFESSIONAL: OTHER | $65,200 | FY2012 |
| VA742C20002 | HEALTH ELIGIBILITY CENTER · R499 · SUPPORT- PROFESSIONAL: OTHER | $9,576 | FY2012 |
| VA101J17523 | DEPT OF VETERANS AFFAIRS · R499 · SUPPORT- PROFESSIONAL: OTHER | $255,420 | FY2011 |
| VA101C15321 | DEPT OF VETERANS AFFAIRS · B599 · SPECIAL STUDIES/ANALYSIS- OTHER | $165,186 | FY2011 |
| VA742S17023 | HEALTH ELIGIBILITY CENTER · D303 · ADP DATA ENTRY SERVICES | $90,309 | FY2011 |
Other recipients under R408 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74115F0149 | THE ST. JOHN GROUP, LLC | DEPT OF VETERANS AFFAIRS | $143,724 | FY2015 |
| VA74114F0286 | EVOKE RESEARCH AND CONSULTING, LLC | DEPT OF VETERANS AFFAIRS | $1,395,735 | FY2014 |
| VA79114J0647 | PRICEWATERHOUSECOOPERS LLP | DEPT OF VETERANS AFFAIRS | $1,031,711 | FY2014 |
| VA79114J0180 | PRICEWATERHOUSECOOPERS LLP | DEPT OF VETERANS AFFAIRS | $241,800 | FY2014 |
| VA79114J0037 | PRICEWATERHOUSECOOPERS LLP | DEPT OF VETERANS AFFAIRS | $1,643,922 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA791P8001_3600_GS35F0009V_4730 · retrieved 2026-09-26.