Description
FITNESS CENTERS SUPPORT SERVICES MODIFICATION TO DE-OBLIGATE FOR CLOSEOUT
Base award description: FITNESS CENTERS SUPPORT SERVICES
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.
- Base2023-07-25+$0= $0
- Mod P000012023-08-28+$78,055= $78,055
- Mod P000022023-12-21+$94,605= $172,660
- Mod P000032025-01-07-$1,991= $170,669
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-07-25 | +$0 | $0 | FITNESS CENTERS SUPPORT SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-08-28 | +$78,055 | $78,055 | FITNESS CENTERS SUPPORT SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2023-12-21 | +$94,605 | $172,660 | FITNESS CENTERS SUPPORT SERVICES |
| Mod P00003· CLOSE OUT | 2025-01-07 | −$1,991 | $170,669 | FITNESS CENTERS SUPPORT SERVICES MODIFICATION TO DE-OBLIGATE FOR CLOSEOUT |
Related awards · 6
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 J2RXFJBMG5S5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224N0024 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $37,440 | FY2024 |
| 36C24223N0053 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $37,028 | FY2023 |
| 36C24222N0053 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $35,875 | FY2022 |
| 36C10X21P0150 | SAC FREDERICK (36C10X) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $387,246 | FY2021 |
| 36C24821P0634 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R499 · SUPPORT- PROFESSIONAL: OTHER | $111,907 | FY2021 |
| 36C24221D0009 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $0 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X23P0078_3600_-NONE-_-NONE- · retrieved 2026-09-26.