Description
MOD2, MOD1 NOT NEEDED NO MORE CANCEL LINE ITEM 2 MOD 1, ADDITIONAL TESTING/SAMPLING NEEDED FOLLOWING THE RESULTS OF THE INITIAL TESTING - GOT IT? ----- VA CMOP LEAVENWORTH KS - DUST STUDY
Base award description: VA CMOP LEAVENWORTH KS - DUST STUDY
Modification chain · 3 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.
- Base2011-05-03+$6,550= $6,550
- Mod 12011-06-28+$2,250= $8,800
- Mod 22011-07-26-$2,250= $6,550
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-03 | +$6,550 | $6,550 | VA CMOP LEAVENWORTH KS - DUST STUDY |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-06-28 | +$2,250 | $8,800 | MOD 1, ADDITIONAL TESTING/SAMPLING NEEDED FOLLOWING THE RESULTS OF THE INITIAL TESTING - GOT IT? ----- VA CMOP… |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-07-26 | −$2,250 | $6,550 | MOD2, MOD1 NOT NEEDED NO MORE CANCEL LINE ITEM 2 MOD 1, ADDITIONAL TESTING/SAMPLING NEEDED FOLLO… |
Related awards · 7
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 ZA9DA6EALPA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25514P0485 | NATIONAL CMOP OFFICE (36C770) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,800 | FY2014 |
| VA797M13P0529 | DEPT OF VETERANS AFFAIRS · H239 · EQUIPMENT AND MATERIALS TESTING- MATERIALS HANDLING EQUIPMENT | $12,800 | FY2013 |
| VA263P1200 | 636-NEBRASKA WESTERN-IOWA · C213 · A/E - INSPECT - NON CONTRUCT | $8,250 | FY2011 |
| VA263P1194 | 636-NEBRASKA WESTERN-IOWA · C213 · A/E - INSPECT - NON CONTRUCT | $8,580 | FY2011 |
| VA797M760C10016 | DEPT OF VETERANS AFFAIRS · F999 · OTHER ENVIR SVC/STUD/SUP | $4,500 | FY2011 |
| VA255P1699 | 255-NETWORK CONTRACT OFFICE 15 · F101 · AIR QUALITY SUPPORT SERVICES | $12,250 | FY2011 |
Other recipients under B510 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA797M760C20025 | PPW CONSULTING, INC. | DEPT OF VETERANS AFFAIRS | $2,150 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797M760C10041_3600_-NONE-_-NONE- · retrieved 2026-09-26.