Description
VISN 04 ACCREDITATION READINESS REVIEWS FY24 TERMINATION FOR CONVENIENCE
Base award description: VISN 04 ACCREDITATION READINESS REVIEWS FY24 TASK ORDER
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.
- Base2024-04-15+$159,550= $159,550
- Mod P000012024-07-03-$6,000= $153,550
- Mod P000022024-07-11+$12,500= $166,050
- Mod P000032025-03-14-$97,900= $68,150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-04-15 | +$159,550 | $159,550 | VISN 04 ACCREDITATION READINESS REVIEWS FY24 TASK ORDER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-03 | −$6,000 | $153,550 | VISN 04 ACCREDITATION READINESS REVIEWS FY24 TASK ORDER |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-11 | +$12,500 | $166,050 | VISN 04 ACCREDITATION READINESS REVIEWS FY24 TASK ORDER SAFETY INCREASE |
| Mod P00003· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2025-03-14 | −$97,900 | $68,150 | VISN 04 ACCREDITATION READINESS REVIEWS FY24 TERMINATION FOR CONVENIENCE |
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 C8AUJ5WJK5G3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24424N0035 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $184,900 | FY2024 |
| 36C24423N0699 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $89,550 | FY2023 |
| 36C24423N0026 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $226,900 | FY2023 |
| 36C24722P0934 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $24,500 | FY2022 |
| 36C24422N0576 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $89,550 | FY2022 |
| 36C24422N0041 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $196,000 | FY2022 |
Other recipients under R410 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0780 | AWEN SOLUTIONS GROUP, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $2,442 | FY2026 |
| 36C24426N0751 | AWEN SOLUTIONS GROUP, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $3,968 | FY2026 |
| 36C24426N0346 | AWEN SOLUTIONS GROUP, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $8,547 | FY2026 |
| 36C24426N0296 | AWEN SOLUTIONS GROUP, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $1,610 | FY2026 |
| 36C24426A0004 | AWEN SOLUTIONS GROUP, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24424N0644_3600_36C24419D0088_3600 · retrieved 2026-09-26.