Description
INTERIOR DESIGN SUPPORT SERVICES LEBANON VA DE-OB FUNDS FOR PO 595C90044
Base award description: INTERIOR DESIGN SUPPORT SERVICES LEBANON VA
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.
- Base2018-05-21+$66,000= $66,000
- Mod P000012018-10-16+$66,000= $132,000
- Mod P000022019-08-16-$1,650= $130,350
- Mod P000032019-09-20-$6,858= $123,492
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-05-21 | +$66,000 | $66,000 | INTERIOR DESIGN SUPPORT SERVICES LEBANON VA |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-10-16 | +$66,000 | $132,000 | INTERIOR DESIGN SUPPORT SERVICES LEBANON VA |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-08-16 | −$1,650 | $130,350 | INTERIOR DESIGN SUPPORT SERVICES LEBANON VA DE-OB FUNDS FOR PO 595C80161 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2019-09-20 | −$6,858 | $123,492 | INTERIOR DESIGN SUPPORT SERVICES LEBANON VA DE-OB FUNDS FOR PO 595C90044 |
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 KNPLEZQR3TN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626P0055 | PCAC (36C776) · Q702 · TECHNICAL MEDICAL SUPPORT | $400,998 | FY2026 |
| 36C77626P0050 | PCAC (36C776) · Q702 · TECHNICAL MEDICAL SUPPORT | $494,492 | FY2026 |
| 36C77626P0046 | PCAC (36C776) · Q702 · TECHNICAL MEDICAL SUPPORT | $437,587 | FY2026 |
| 36C77626N0292 | PCAC (36C776) · Q702 · TECHNICAL MEDICAL SUPPORT | $879,799 | FY2026 |
| 36C77625N0777 | PCAC (36C776) · Q702 · TECHNICAL MEDICAL SUPPORT | $904,273 | FY2025 |
| 36C77625P0014 | PCAC (36C776) · Q702 · TECHNICAL MEDICAL SUPPORT | $665,702 | FY2025 |
Other recipients under R699 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0426 | INNOVATION AT WORK INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426N0503 | INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $504,000 | FY2026 |
| 36C24426P0162 | INNOVATION AT WORK INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $626,093 | FY2026 |
| 36C24426C0002 | MAGELLAN SOLUTIONS USA INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $325,082 | FY2026 |
| 36C24425N0917 | BLISS PHARMACY SERVICES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $6,848 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24418P3876_3600_-NONE-_-NONE- · retrieved 2026-09-26.