Description
LEAN MANAGEMENT SERVICES- TRAVEL ORDER FY21 FUNDS DE-OBLIGATION
Base award description: LEAN MANAGEMENT SERVICES
Modification chain · 2 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.
- Base2021-03-16+$9,785= $9,785
- Mod P000012022-12-13-$2,866= $6,919
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-16 | +$9,785 | $9,785 | LEAN MANAGEMENT SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2022-12-13 | −$2,866 | $6,919 | LEAN MANAGEMENT SERVICES- TRAVEL ORDER FY21 FUNDS DE-OBLIGATION |
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 MGRJP29KQK84)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0821 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $146,117 | FY2026 |
| 36C24525N0788 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $164,289 | FY2025 |
| 36C24524N0719 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $176,971 | FY2024 |
| 36C24523N0957 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $200,915 | FY2023 |
| 36C24523D0125 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $0 | FY2023 |
| 36C24123N0150 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $317,356 | FY2023 |
Other recipients under R408 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0555 | VISTRA COMMUNICATIONS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $2,212,102 | FY2026 |
| 36C24126P0348 | VISIBLE NETWORK LABS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $72,000 | FY2026 |
| 36C24126P0303 | SPOREDATA INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $63,226 | FY2026 |
| 36C24126N0112 | YALE UNIV | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $994,950 | FY2026 |
| 36C24125P0710 | AMERICAN DIRECTIONS RESEARCH GROUP INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $2,495,763 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24121N0416_3600_36C24121A0014_3600 · retrieved 2026-09-26.