Description
VA SUPPLIER RELATIONSHIP TRANSFORMATION - MODIFICATION TO ISSUE FORMAL STOP WORK ORDER FOR THREE CLIN 2010 QUANTITIES.
Base award description: VA SUPPLIER RELATIONSHIP TRANSFORMATION - MODIFICATION TO EXERCISE OPTION YEAR 2
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.
- Base2011-11-29+$1,855,431= $1,855,431
- Mod P000012012-10-09+$0= $1,855,431
- Mod P000022012-11-19+$187,640= $2,043,070
- Mod P000032013-02-11+$270,980= $2,314,051
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-29 | +$1,855,431 | $1,855,431 | VA SUPPLIER RELATIONSHIP TRANSFORMATION - MODIFICATION TO EXERCISE OPTION YEAR 2 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-10-09 | +$0 | $1,855,431 | VA SUPPLIER RELATIONSHIP TRANSFORMATION - MODIFICATION TO ISSUE FORMAL STOP WORK ORDER FOR THREE CLIN 2010 QU… |
| Mod P00002· EXERCISE AN OPTION | 2012-11-19 | +$187,640 | $2,043,070 | VA SUPPLIER RELATIONSHIP TRANSFORMATION - MODIFICATION TO ISSUE FORMAL STOP WORK ORDER FOR THREE CLIN 2010 QU… |
| Mod P00003· EXERCISE AN OPTION | 2013-02-11 | +$270,980 | $2,314,051 | VA SUPPLIER RELATIONSHIP TRANSFORMATION - MODIFICATION TO ISSUE FORMAL STOP WORK ORDER FOR THREE CLIN 2010 QU… |
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 ME52LRZUF975)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11816F1190 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $12,599,128 | FY2016 |
| VA101F12F0171 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · L099 · TECHNICAL REPRESENTATIVE- MISCELLANEOUS | $53,242 | FY2012 |
| VA77712F0363 | EMPLOYEE EDUCATION SYSTEM · R499 · SUPPORT- PROFESSIONAL: OTHER | $99,522 | FY2012 |
| VA70112F0086 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,059,252 | FY2012 |
| VA798TO0098 | ACQUISITION SERVICE - FREDERICK · R499 · OTHER PROFESSIONAL SERVICES | $85,900 | FY2011 |
| VA798TO0018 | ACQUISITION SERVICE - FREDERICK · R499 · OTHER PROFESSIONAL SERVICES | $1,560,425 | FY2011 |
Other recipients under R499 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74114P0166 | ROOT LEARNING, INC | DEPT OF VETERANS AFFAIRS | $3,000 | FY2016 |
| VA74116J0027 | VECNA TECHNOLOGIES, INC | DEPT OF VETERANS AFFAIRS | $134,697 | FY2016 |
| VA74116P0006 | PERSONNEL MANAGEMENT, U S OFFICE OF | DEPT OF VETERANS AFFAIRS | $13,300 | FY2016 |
| VA74115C0023 | WASHINGTON UNIVERSITY, THE | DEPT OF VETERANS AFFAIRS | $699,972 | FY2015 |
| VA74115J0174 | VECNA TECHNOLOGIES, INC | DEPT OF VETERANS AFFAIRS | $809,369 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA79812J0028_3600_VA79810D0056_3600 · retrieved 2026-09-26.