Description
INDEFINITE-DELIVERY, INDEFINITE QUANTITY CONTRACT, VETERANS BENEFITS ADMINISTRATION, VOCATIONAL REHABILITATION & EMPLOYMENT SERVICES
Modification chain · 3 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.
- Base2008-03-21+$500= $500
- Mod 12008-06-26+$0= $500
- Mod 22008-07-24+$0= $500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-21 | +$500 | $500 | INDEFINITE-DELIVERY, INDEFINITE QUANTITY CONTRACT, VETERANS BENEFITS ADMINISTRATION, VOCATIONAL REHABILITATION… |
| Mod 1· EXERCISE AN OPTION | 2008-06-26 | +$0 | $500 | INDEFINITE-DELIVERY, INDEFINITE QUANTITY CONTRACT, VETERANS BENEFITS ADMINISTRATION, VOCATIONAL REHABILITATION… |
| Mod 2· EXERCISE AN OPTION | 2008-07-24 | +$0 | $500 | INDEFINITE-DELIVERY, INDEFINITE QUANTITY CONTRACT, VETERANS BENEFITS ADMINISTRATION, VOCATIONAL REHABILITATION… |
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 RW3RJE24DLK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24219C0028 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $579,839 | FY2019 |
| VA24312P1818 | 243-NETWORK CONTRACTING OFFICE 03 · Q522 · MEDICAL- RADIOLOGY | $354,628 | FY2012 |
| VA24312C0028 | 243-NETWORK CONTRACTING OFFICE 03 · Q504 · MEDICAL- DERMATOLOGY | $57,400 | FY2012 |
| VA24312P1410 | 243-NETWORK CONTRACTING OFFICE 03 · Q522 · MEDICAL- RADIOLOGY | $384,000 | FY2012 |
| VA24312C0061 | 243-NETWORK CONTRACTING OFFICE 03 · Q521 · MEDICAL- PULMONARY | $236,295 | FY2012 |
| VA630C11297 | 243-NETWORK CONTRACTING OFFICE 03 · Q522 · RADIOLOGY SERVICES | $383,000 | FY2011 |
Other recipients under R499 from VETERANS BENEFITS ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VC07208A | ALLAGASH GROUP, LLC | VETERANS BENEFITS ADMINISTRATION | $48,037 | FY2011 |
| V116E95315 | AMBIT GROUP LLC | VETERANS BENEFITS ADMINISTRATION | $34,954 | FY2009 |
| VA316F0001 | INTEGRATED AV SYSTEMS, LLC | VETERANS BENEFITS ADMINISTRATION | $372,001 | FY2009 |
| V101G97124 | AMBIT GROUP LLC | VETERANS BENEFITS ADMINISTRATION | $259,117 | FY2009 |
| VA101049A3P0366 | LEXISNEXIS RISK SOLUTIONS FL INC. | VETERANS BENEFITS ADMINISTRATION | $70,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA30608P034_3600 · retrieved 2026-09-26.