Description
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $689,122.27 FROM PO # 101-J47037, REDUCING THE TOTAL OBLIGATION FROM $4,818,400.00 TO $4,129,277.73 | MEDICAL DISABILITY EXAMININATIONS AS AUTHORIZED UNDER PUBLIC LAW 108-183 | VA CONTRACT NUMBER VA798-13-D-0002 | IGF::OT::IGF
Base award description: TASK ORDER #0001 (BASE PERIOD OF PERFORMANCE); THE CONTRACTOR SHALL PROVIDE ALL RESOURCES NECESSARY TO LOCATE, SUBCONTRACT, AND TRAIN MEDICAL PROFESSIONALS IN PERFORMING MEDICAL DISABILITY EXAMINIATIONS, AS AUTHORIZED UNDER PUBLIC LAW 108-183, FOR VETERANS WHO HAVE FILED A CLAIM FOR DISABILITY COMPENSATION OR PENSION BENEFITS. THE FOLLOWING VETERANS AFFAIRS REGIONAL OFFICES, WHICH INCLUDE ALL COUNTIES UNDER THE JURISDICTION OF EACH, REQUIRE VENDOR ASSISTANCE IN CONDUCTING DISABILITY EXAMINATIONS: CLEVELAND, OHIO; INDIANAPOLIS, INDIANA; LINCOLN, NEBRASKA; DES MOINES, IOWA; ST. LOUIS, MISSOURI; WACO, TEXAS; DENVER, COLORADO AND HONOLULU, HAWAII. IGF::OT::IGF
Modification chain · 8 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.
- Base2013-01-08+$6,019,811= $6,019,811
- Mod P000012013-03-14+$0= $6,019,811
- Mod P000022013-03-29+$6,323,456= $12,343,267
- Mod P000032013-04-24+$6,207,021= $18,550,288
- Mod P000042013-07-08+$1,630,884= $20,181,172
- Mod P000052013-11-07+$3,518,400= $23,699,572
- Mod P000062013-12-03+$1,300,000= $24,999,572
- Mod P000072014-04-30-$689,122= $24,310,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-08 | +$6,019,811 | $6,019,811 | TASK ORDER #0001 (BASE PERIOD OF PERFORMANCE); THE CONTRACTOR SHALL PROVIDE ALL RESOURCES NECESSARY TO LOCATE,… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-03-14 | +$0 | $6,019,811 | MEDICAL DISABILITY EXAMININATIONS AS AUTHORIZED UNDER PUBLIC LAW 108-183 | VA CONTRACT NUMBER VA798-13-D-0002… |
| Mod P00002· FUNDING ONLY ACTION | 2013-03-29 | +$6,323,456 | $12,343,267 | MEDICAL DISABILITY EXAMININATIONS AS AUTHORIZED UNDER PUBLIC LAW 108-183 | VA CONTRACT NUMBER VA798-13-D-0002… |
| Mod P00003· FUNDING ONLY ACTION | 2013-04-24 | +$6,207,021 | $18,550,288 | MEDICAL DISABILITY EXAMININATIONS AS AUTHORIZED UNDER PUBLIC LAW 108-183 | VA CONTRACT NUMBER VA798-13-D-0002… |
| Mod P00004· FUNDING ONLY ACTION | 2013-07-08 | +$1,630,884 | $20,181,172 | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE FUNDING AVAILABLE TO THE TASK ORDER BY $1,630,884.00 FROM $18,… |
| Mod P00005· FUNDING ONLY ACTION | 2013-11-07 | +$3,518,400 | $23,699,572 | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE FUNDING AVAILABLE TO THE TASK ORDER BY $3,518,400.00 FROM $20,… |
| Mod P00006· FUNDING ONLY ACTION | 2013-12-03 | +$1,300,000 | $24,999,572 | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE FUNDING AVAILABLE TO THE TASK ORDER BY $1,300,000.00 FROM $23,… |
| Mod P00007· FUNDING ONLY ACTION | 2014-04-30 | −$689,122 | $24,310,450 | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $689,122.27 FROM PO # 101-J47037, REDUCING THE TOTAL OBLIGA… |
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 MT6ZNX9BMGB7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26N0038 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $263,061,727 | FY2026 |
| 36C10X26N0037 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $388,506,331 | FY2026 |
| 36C10X26N0036 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $566,164,541 | FY2026 |
| 36C10X26N0035 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $306,914,738 | FY2026 |
| 36C10X26N0006 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $36,619,193 | FY2026 |
| 36C10X26N0009 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $134,312,694 | FY2026 |
Other recipients under Q403 from SAC - FREDERICK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA119A16D0030 | QTC MEDICAL SERVICES INC | SAC - FREDERICK | $0 | FY2016 |
| VA119A16D0029 | VETFED RESOURCES, INC. | SAC - FREDERICK | $0 | FY2016 |
| VA119A16D0028 | QTC MEDICAL SERVICES INC | SAC - FREDERICK | $0 | FY2016 |
| VA119A16D0036 | QTC MEDICAL SERVICES INC | SAC - FREDERICK | $0 | FY2016 |
| VA119A16D0031 | VETFED RESOURCES, INC. | SAC - FREDERICK | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA79813J0027_3600_VA79813D0002_3600 · retrieved 2026-09-26.