Description
NOTIFICATION OF TERMINATION FOR CONVENIENCE
Base award description: THE ADVISORY BOARD COMPANY
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.
- Base2023-09-28+$52,063= $52,063
- Mod P000012024-07-31+$56,063= $108,125
- Mod P000022025-03-05+$0= $108,125
- Mod P000032025-09-18-$33,811= $74,314
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-28 | +$52,063 | $52,063 | THE ADVISORY BOARD COMPANY |
| Mod P00001· EXERCISE AN OPTION | 2024-07-31 | +$56,063 | $108,125 | THE ADVISORY BOARD COMPANY |
| Mod P00002· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2025-03-05 | +$0 | $108,125 | NOTIFICATION OF TERMINATION FOR CONVENIENCE (EO: RADICAL TRANSPARENCY ABOUT WASTEFUL SPENDING) |
| Mod P00003· CLOSE OUT | 2025-09-18 | −$33,811 | $74,314 | 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 H1MSGK24RQN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25922P1161 | NETWORK CONTRACT OFFICE 19 (36C259) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $82,259 | FY2022 |
| 36C26322N0563 | NETWORK CONTRACT OFFICE 23 (36C263) · R499 · SUPPORT- PROFESSIONAL: OTHER | $151,938 | FY2022 |
| 36C77621P0180 | PCAC (36C776) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $278,145 | FY2021 |
| 36C26321N0652 | NETWORK CONTRACT OFFICE 23 (36C263) · U099 · EDUCATION/TRAINING- OTHER | $144,703 | FY2021 |
| 36C25720C0141 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R499 · SUPPORT- PROFESSIONAL: OTHER | $185,998 | FY2020 |
| 36C26320N0671 | NETWORK CONTRACT OFFICE 23 (36C263) · R499 · SUPPORT- PROFESSIONAL: OTHER | $137,813 | FY2020 |
Other recipients under U005 from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10F26P0003 | AMERICAN HOSPITAL ASSOCIATION | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $15,795 | FY2026 |
| 36C10F25P0005 | AMERICAN HOSPITAL ASSOCIATION | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $0 | FY2025 |
| 36C10F25P0001 | DESIGN-BUILD INSTITUTE OF AMERICA | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $8,400 | FY2025 |
| 36C10F24C50027 | THE CENTER FOR HEALTH DESIGN, INC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $12,663 | FY2024 |
| 36C10F24C50025 | CONSTRUCTION MANAGEMENT ASSOCIATION OF AMERICA, INC. | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $36,000 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10F23C0011_3600_-NONE-_-NONE- · retrieved 2026-09-26.