Description
ANNUAL INVENTORY SERVICES - VISN 15 STL NOTICE OF TERMINATION FOR CONVENIENCE
Base award description: ANNUAL INVENTORY SERVICES - VISN 15
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.
- Base2021-08-24+$89,582= $89,582
- Mod P000012022-05-19+$89,582= $179,165
- Mod P000022023-08-24+$89,582= $268,747
- Mod P000032024-08-27+$89,582= $358,330
- Mod P000042025-03-04+$0= $358,330
- Mod P000052026-06-02-$89,582= $268,747
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-24 | +$89,582 | $89,582 | ANNUAL INVENTORY SERVICES - VISN 15 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-19 | +$89,582 | $179,165 | ANNUAL INVENTORY SERVICES - VISN 15 OPTION 1 |
| Mod P00002· EXERCISE AN OPTION | 2023-08-24 | +$89,582 | $268,747 | ANNUAL INVENTORY SERVICES - VISN 15 STL OPTION 2 |
| Mod P00003· EXERCISE AN OPTION | 2024-08-27 | +$89,582 | $358,330 | ANNUAL INVENTORY SERVICES - VISN 15 STL OPTION 2 |
| Mod P00004· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2025-03-04 | +$0 | $358,330 | ANNUAL INVENTORY SERVICES - VISN 15 STL NOTICE OF TERMINATION FOR CONVENIENCE |
| Mod P00005· CLOSE OUT | 2026-06-02 | −$89,582 | $268,747 | ANNUAL INVENTORY SERVICES - VISN 15 STL NOTICE 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 LWUAK2XQ3285)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225N1038 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R610 · SUPPORT- ADMINISTRATIVE:- PERSONAL PROPERTY MANAGEMENT | $301,000 | FY2025 |
| 36C26224N1146 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R610 · SUPPORT- ADMINISTRATIVE:- PERSONAL PROPERTY MANAGEMENT | $185,834 | FY2024 |
| 36C26024N0096 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $247,292 | FY2024 |
| 36C24923F0341 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R499 · SUPPORT- PROFESSIONAL: OTHER | $185,135 | FY2023 |
| 36C26223N0707 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R610 · SUPPORT- ADMINISTRATIVE:- PERSONAL PROPERTY MANAGEMENT | $176,349 | FY2023 |
| 36C24623P0600 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $99,536 | FY2023 |
Other recipients under R610 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X24N0200 | AGI INTERNATIONAL, INC. | SAC FREDERICK (36C10X) | $50,842 | FY2024 |
| 36C10X23N0036 | AGI INTERNATIONAL, INC. | SAC FREDERICK (36C10X) | $94,657 | FY2023 |
| 36C10X22N0053 | GALACTIC NETWORK INTEGRATORS, INC | SAC FREDERICK (36C10X) | $140,874 | FY2022 |
| 36C10X22N0052 | AGI INTERNATIONAL, INC. | SAC FREDERICK (36C10X) | $151,554 | FY2022 |
| 36C10X22N0031 | AGI INTERNATIONAL, INC. | SAC FREDERICK (36C10X) | $292,366 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X21N0117_3600_36C10X21A0009_3600 · retrieved 2026-09-26.