Description
NOTIFICATION OF TERMINATION FOR CONVENIENCE
Base award description: CUSTOMER SURVEY
Modification chain · 11 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.
- Base2021-09-07+$294,252= $294,252
- Mod P000022021-12-13+$221,044= $515,296
- Mod P000032022-03-07+$73,680= $588,976
- Mod P000042022-04-29+$590,492= $1,179,468
- Mod P000052022-12-13+$222,264= $1,401,732
- Mod P000072023-04-03+$666,792= $2,068,524
- Mod P000082023-12-12+$341,612= $2,410,136
- Mod P000092024-05-17+$551,174= $2,961,310
- Mod P000102024-11-12+$224,150= $3,185,460
- Mod P000112025-03-05+$0= $3,185,460
- Mod P000132025-11-12-$28,444= $3,157,015
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-07 | +$294,252 | $294,252 | CUSTOMER SURVEY |
| Mod P00002· EXERCISE AN OPTION | 2021-12-13 | +$221,044 | $515,296 | CUSTOMER SURVEY |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2022-03-07 | +$73,680 | $588,976 | CUSTOMER SURVEY |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2022-04-29 | +$590,492 | $1,179,468 | CUSTOMER SURVEY |
| Mod P00005· EXERCISE AN OPTION | 2022-12-13 | +$222,264 | $1,401,732 | CUSTOMER SURVEY |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2023-04-03 | +$666,792 | $2,068,524 | CUSTOMER SURVEY |
| Mod P00008· EXERCISE AN OPTION | 2023-12-12 | +$341,612 | $2,410,136 | CUSTOMER SURVEY |
| Mod P00009· FUNDING ONLY ACTION | 2024-05-17 | +$551,174 | $2,961,310 | CUSTOMER SURVEY |
| Mod P00010· EXERCISE AN OPTION | 2024-11-12 | +$224,150 | $3,185,460 | CUSTOMER SURVEY |
| Mod P00011· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2025-03-05 | +$0 | $3,185,460 | NOTIFICATION OF TERMINATION FOR CONVENIENCE (EO: RADICAL TRANSPARENCY ABOUT WASTEFUL SPENDING) |
| Mod P00013· CLOSE OUT | 2025-11-12 | −$28,444 | $3,157,015 | NOTIFICATION OF TERMINATION FOR CONVENIENCE |
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 NKCBT3KN6EF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26N0166 | SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $249,340 | FY2026 |
| 36C26126N0653 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $2,489,760 | FY2026 |
| 36C24126F0134 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q515 · MEDICAL- PATHOLOGY | $349,885 | FY2026 |
| 36C10G26N0067 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,777,465 | FY2026 |
| 36C10X26N0129 | SAC FREDERICK (36C10X) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $12,212,882 | FY2026 |
| 36C10X26F0052 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $498,267 | FY2026 |
Other recipients under R408 from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10F26N0006 | THE CRADDOCK GROUP, LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $54,202 | FY2026 |
| 36C10F26N0002 | RILEY MCGUIRE PARTNERS LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $26,388 | FY2026 |
| 36C10F26N0004 | CONCOURSE FEDERAL GROUP LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $243,885 | FY2026 |
| 36C10F25N0052 | THE CRADDOCK GROUP, LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $59,480 | FY2025 |
| 36C10F25N0059 | INTERIOR SYSTEMS, INC. | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $131,050 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10F21F0024_3600_47QTCA20D005Z_4732 · retrieved 2026-09-26.