Description
COMMERCIAL PROFESSIONAL SVCS-LEADERSHIP MADE THE DECISION TO TERMINATE THIS CONTRACT AS THIS SERVICE IS NO LONGER DEEMED AS REQUIRED FOR THE VA, ACCORDINGLY, IT IS IN THE BEST INTEREST OF THE GOVERNMENT TO TERMINATE FOR CONVENIENCE.
Base award description: COMMERCIAL PROFESSIONAL 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.
- Base2024-09-23+$238,473= $238,473
- Mod P000012024-11-12+$0= $238,473
- Mod P000022025-02-25+$0= $238,473
- Mod P000032026-02-04-$159,476= $78,997
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-23 | +$238,473 | $238,473 | COMMERCIAL PROFESSIONAL SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-11-12 | +$0 | $238,473 | COMMERCIAL PROFESSIONAL SERVICES |
| Mod P00002· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2025-02-25 | +$0 | $238,473 | COMMERCIAL PROFESSIONAL SVCS-LEADERSHIP MADE THE DECISION TO TERMINATE THIS CONTRACT AS THIS SERVICE IS NO LON… |
| Mod P00003· FUNDING ONLY ACTION | 2026-02-04 | −$159,476 | $78,997 | COMMERCIAL PROFESSIONAL SVCS-LEADERSHIP MADE THE DECISION TO TERMINATE THIS CONTRACT AS THIS SERVICE IS NO LON… |
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 PUNNRG8Y1Y25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225N0787 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS | $573,726 | FY2025 |
| 36C24224N0574 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS | $557,024 | FY2024 |
| 36C10X23N0193 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2023 |
| 36C24223N0628 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS | $540,800 | FY2023 |
| 36C24223A0031 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS | $0 | FY2023 |
| 36C10X23D0016 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2023 |
Other recipients under R499 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X26F0068 | SIGMA HEALTH CONSULTING, LLC | SAC FREDERICK (36C10X) | $1,718,670 | FY2026 |
| 36C10X26F0064 | G2 INNOVATIVE SOLUTIONS INC | SAC FREDERICK (36C10X) | $6,731,606 | FY2026 |
| 36C10X26N0169 | AGILE4VETS LLC | SAC FREDERICK (36C10X) | $4,985,771 | FY2026 |
| 36C10X26F0039 | BRENNSYS TECHNOLOGY LLC | SAC FREDERICK (36C10X) | $290,781 | FY2026 |
| 36C10X26P0032 | ENCORE GROUP USA LLC | SAC FREDERICK (36C10X) | $47,412 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X24F0101_3600_36C10X23D0016_3600 · retrieved 2026-09-26.