Description
TO PAY CONTRACTOR FOR PRIOR AWARD DUE TO ERROR IN INVOICING. THIS IS NOT A NEW AWARD OR A FOLLOW ON. ACTION CREATED TO PAY INVOICE ONLY.
Modification chain · 1 transaction
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.
- Base2024-06-25+$30,000= $30,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-06-25 | +$30,000 | $30,000 | TO PAY CONTRACTOR FOR PRIOR AWARD DUE TO ERROR IN INVOICING. THIS IS NOT A NEW AWARD OR A FOLLOW ON. ACTION CR… |
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 PKFJZHG2MLG9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E26P0025 | RPO EAST (36C24E) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $25,000 | FY2026 |
| 36C24526N0190 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · B537 · SPECIAL STUDIES/ANALYSIS- MEDICAL/HEALTH | $2,586,167 | FY2026 |
| 36C24525N0946 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · B537 · SPECIAL STUDIES/ANALYSIS- MEDICAL/HEALTH | $3,791,437 | FY2025 |
| 36C24525N0832 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · B537 · SPECIAL STUDIES/ANALYSIS- MEDICAL/HEALTH | $2,617,405 | FY2025 |
| 36C24524C0138 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · B537 · SPECIAL STUDIES/ANALYSIS- MEDICAL/HEALTH | $74,997 | FY2024 |
| 36C24524C0125 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · B537 · SPECIAL STUDIES/ANALYSIS- MEDICAL/HEALTH | $288,321 | FY2024 |
Other recipients under U005 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X25C0031 | ASSOCIATION FOR LINEN MANAGEMENT, INC | SAC FREDERICK (36C10X) | $149,294 | FY2025 |
| 36C10X25P0042 | ASSOCIATION FOR THE ADVANCEMENT OF MEDICAL INSTRUMENTATION, INC. | SAC FREDERICK (36C10X) | $159,886 | FY2025 |
| 36C10X24P0085 | ASSOCIATION FOR THE ADVANCEMENT OF MEDICAL INSTRUMENTATION, INC. | SAC FREDERICK (36C10X) | $77,725 | FY2024 |
| 36C10X24C0023 | THE BERYL INSTITUTE, LLC | SAC FREDERICK (36C10X) | $440,000 | FY2024 |
| 36C10X24P0056 | OUT & EQUAL | SAC FREDERICK (36C10X) | $10,600 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X24P0064_3600_-NONE-_-NONE- · retrieved 2026-09-26.