Description
MODIFICATION FOR CONTRACT CLOSEOUT.
Base award description: MDES
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.
- Base2010-11-01+$2,500,000= $2,500,000
- Mod 12010-11-08+$0= $2,500,000
- Mod 22011-01-04+$12,000,000= $14,500,000
- Mod P000032011-11-18+$5,000,000= $19,500,000
- Mod P000042013-05-03-$866,604= $18,633,396
- Mod P000052014-07-17+$0= $18,633,396
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-01 | +$2,500,000 | $2,500,000 | MDES |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-11-08 | +$0 | $2,500,000 | MDES |
| Mod 2· FUNDING ONLY ACTION | 2011-01-04 | +$12,000,000 | $14,500,000 | MDES |
| Mod P00003· FUNDING ONLY ACTION | 2011-11-18 | +$5,000,000 | $19,500,000 | MEDICAL DISABILITY EXAMINATIONS MOD P00003 TO ADD FUNDS |
| Mod P00004· FUNDING ONLY ACTION | 2013-05-03 | −$866,604 | $18,633,396 | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE ALL REMAINING FUNDS, TOTALING $866,603.69, FROM THE TASK ORD… |
| Mod P00005· FUNDING ONLY ACTION | 2014-07-17 | +$0 | $18,633,396 | MODIFICATION FOR CONTRACT 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 SBQXW97MGKY6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X19N0029 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $25,247,138 | FY2019 |
| 36C10X19D0012 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $0 | FY2019 |
| 36C24C18N0029 | RPO CENTRAL (36C24C) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $54,622 | FY2018 |
| VA240C17J0343 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $345,304 | FY2018 |
| VA119A17J0446 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $108,008,391 | FY2017 |
| VA240C17J0225 | RPO CENTRAL (36C24C) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $40,488 | FY2017 |
Other recipients under Q403 from ACQUISITION SERVICE - FREDERICK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA119A14J0007 | VETERANS EVALUATION SERVICES, INC | ACQUISITION SERVICE - FREDERICK | $28,245,985 | FY2014 |
| VA79812J0137 | VETERANS EVALUATION SERVICES, INC | ACQUISITION SERVICE - FREDERICK | $5,045,555 | FY2012 |
| VA79812D0019 | VETERANS EVALUATION SERVICES, INC | ACQUISITION SERVICE - FREDERICK | $0 | FY2012 |
| VA79812J0002 | MEDICAL EVALUATION SPECIALISTS, LLC | ACQUISITION SERVICE - FREDERICK | $4,153,224 | FY2012 |
| VA79811D0008 | MEDICAL EVALUATION SPECIALISTS, LLC | ACQUISITION SERVICE - FREDERICK | $0 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA798110001_3600_VA79811D0010_3600 · retrieved 2026-09-26.