Description
RADICAL TRANSPARENCY ABOUT WASTEFUL SPENDING TERMINATE FOR CONVENIENCE. TERMINATION SETTLEMENT MOD
Base award description: SUPPLY TECHNICIANS
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+$747,992= $747,992
- Mod P000012024-09-13+$747,992= $1,495,984
- Mod P000022025-03-04+$0= $1,495,984
- Mod P000032025-12-05-$417,356= $1,078,627
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-28 | +$747,992 | $747,992 | SUPPLY TECHNICIANS |
| Mod P00001· EXERCISE AN OPTION | 2024-09-13 | +$747,992 | $1,495,984 | SUPPLY TECHNICIANS |
| Mod P00002· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2025-03-04 | +$0 | $1,495,984 | TERMINATE FOR CONVENIENCE |
| Mod P00003· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2025-12-05 | −$417,356 | $1,078,627 | RADICAL TRANSPARENCY ABOUT WASTEFUL SPENDING TERMINATE FOR CONVENIENCE. TERMINATION SETTLEMENT MOD |
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 D7TLECM5Q7K1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724P0360 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R499 · SUPPORT- PROFESSIONAL: OTHER | $247,999 | FY2024 |
| 36C25623P1513 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $111,998 | FY2023 |
| 36C24922P0778 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H399 · INSPECTION- MISCELLANEOUS | $139,467 | FY2022 |
| 36C25622F0199 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · L099 · TECHNICAL REPRESENTATIVE- MISCELLANEOUS | $712,187 | FY2022 |
| 36C24921C0106 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H199 · QUALITY CONTROL- MISCELLANEOUS | $51,458 | FY2021 |
| 36C24921C0070 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,290,008 | FY2021 |
Other recipients under R497 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X22N0181 | INFORMATION SCIENCES CONSULTING, INCORPORATED | SAC FREDERICK (36C10X) | $1,505,666 | FY2022 |
| 36C10X19C0045 | PROMETHEUS FEDERAL SERVICES LLC | SAC FREDERICK (36C10X) | $4,682,128 | FY2019 |
| VA119A16J0249 | ATLAS RESEARCH LLC | SAC FREDERICK (36C10X) | $939,361 | FY2016 |
| VA119A16F0169 | NATIONAL INDUSTRIES FOR THE BLIND | SAC FREDERICK (36C10X) | $0 | FY2016 |
| VA10116P0106 | ACCREDITATION COUNCIL FOR PHARMACY EDUCATION | SAC FREDERICK (36C10X) | $43,500 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X23F0093_3600_47QRAA20D0088_4732 · retrieved 2026-09-26.