Description
UPDATE TO WAGE DETERMINATION FAR 52.222-43
Base award description: READJUSTMENT COUNSELING
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.
- Base2020-10-01+$0= $0
- Mod P000012021-09-21+$0= $0
- Mod P000022021-12-02+$0= $0
- Mod P000032022-11-23+$0= $0
- Mod P000042023-11-02+$0= $0
- Mod P000052024-11-18+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-01 | +$0 | $0 | READJUSTMENT COUNSELING |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-09-21 | +$0 | $0 | WD MODIFICATION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-02 | +$0 | $0 | EO14042 - INCORPORATE FAR CLAUSE 52.223-99 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2022-11-23 | +$0 | $0 | FAR 52.222-43, FAIR LABOR STANDARDS ACT AND SERVICE CONTRACT LABOR STANDARDS-PRICE ADJUSTMENT, WAGE DETERMINAT… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2023-11-02 | +$0 | $0 | UPDATE TO WAGE DETERMINATION |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2024-11-18 | +$0 | $0 | UPDATE TO WAGE DETERMINATION FAR 52.222-43 |
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 E6XCX7V9EM56)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125N0191 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $66,220 | FY2025 |
| 36C26124N0187 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $89,340 | FY2024 |
| 36C26123P0944 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $22,160 | FY2023 |
| 36C26123N0240 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $127,080 | FY2023 |
| 36C26122N0122 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $157,460 | FY2022 |
| 36C26121N0060 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $161,140 | FY2021 |
Other recipients under G099 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126N0715 | TESTUDO LOGISTICS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $927,430 | FY2026 |
| 36C26126N0629 | FRONT ST., INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,053,784 | FY2026 |
| 36C26126N0686 | SWORDS TO PLOWSHARES VETERANS RIGHTS ORGANIZATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,207,184 | FY2026 |
| 36C26126N0579 | SHELTER SOLANO, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $173,375 | FY2026 |
| 36C26126N0693 | IHS, THE INSTITUTE FOR HUMAN SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $196,618 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C26121D0013_3600 · retrieved 2026-09-26.