Description
THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDING FROM PURCHASE ORDER 101-J37053. AS A RESULT OF THIS MODIFICATION , PURCHASE ORDER 101-J37053 IS REDUCED BY $23,962,272.03, FROM $168,600,000.00 TO $144,637,727.97. | IGF::OT::IGF
Base award description: MEDICAL DISABILITY EXAMINATIONS UNDER PL 104-275 | TASK ORDER THAT ORDERS AND FUNDS SERVICES UNDER OPTION PERIOD #2 OF THE CONTRACT # VA798-11-D-0003 (QTC, CONTRACTOR) IN THE AMOUNT OF $120,000,000. IGF::OT::IGF
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.
- Base2012-12-21+$120,000,000= $120,000,000
- Mod P000012013-07-08+$48,600,000= $168,600,000
- Mod P000022014-03-20-$23,962,272= $144,637,728
- Mod P000032014-10-30+$0= $144,637,728
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-21 | +$120,000,000 | $120,000,000 | MEDICAL DISABILITY EXAMINATIONS UNDER PL 104-275 | TASK ORDER THAT ORDERS AND FUNDS SERVICES UNDER OPTION PERI… |
| Mod P00001· FUNDING ONLY ACTION | 2013-07-08 | +$48,600,000 | $168,600,000 | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE AMOUNT OF FUNDING TO PO # 101J37053 IN THE AMOUNT OF $48,6… |
| Mod P00002· FUNDING ONLY ACTION | 2014-03-20 | −$23,962,272 | $144,637,728 | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDING FROM PURCHASE ORDER 101-J37053. AS A RESULT OF THIS… |
| Mod P00003· FUNDING ONLY ACTION | 2014-10-30 | +$0 | $144,637,728 | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDING FROM PURCHASE ORDER 101-J37053. AS A RESULT OF THIS… |
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 GN8YP96TMPK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0434 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $2,075,512 | FY2026 |
| 36C10X26N0033 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $392,676,748 | FY2026 |
| 36C10X26N0031 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $348,691,285 | FY2026 |
| 36C10X26N0034 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $272,017,423 | FY2026 |
| 36C10X26N0032 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $754,312,386 | FY2026 |
| 36C10X26N0008 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $335,920,664 | FY2026 |
Other recipients under Q403 from SAC - FREDERICK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA119A16D0031 | VETFED RESOURCES, INC. | SAC - FREDERICK | $0 | FY2016 |
| VA119A16D0029 | VETFED RESOURCES, INC. | SAC - FREDERICK | $0 | FY2016 |
| VA119A16D0033 | VETERANS EVALUATION SERVICES, INC | SAC - FREDERICK | $0 | FY2016 |
| VA119A16D0035 | VETERANS EVALUATION SERVICES, INC | SAC - FREDERICK | $0 | FY2016 |
| VA79813J0027 | VETERANS EVALUATION SERVICES, INC | SAC - FREDERICK | $24,310,450 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA79813J0024_3600_VA79811D0003_3600 · retrieved 2026-09-26.