Description
TERMINATION FOR CONVENIENCE SETTLEMENT.
Base award description: GRAPHIC DESIGN SERVICES FOR VHA CENTER FOR HEALTH PROMOTION AND DISEASE PREVENTION
First action · last action
2020-10-02 · 2025-04-21
Transactions
16
First transaction's obligation
$48,500
Base + all options value (sum of deltas)
$403,918
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
47QRAA18D007Y
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
Modification chain · 16 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.
- Base2020-10-02+$48,500= $48,500
- Mod P000012020-10-19+$0= $48,500
- Mod P000022021-10-04+$49,468= $97,968
- Mod P000032021-10-26+$0= $97,968
- Mod P000042021-12-13-$3,171= $94,797
- Mod P000052022-05-02+$28,539= $123,336
- Mod P000062022-10-03+$50,458= $173,794
- Mod P000072022-11-21-$1,728= $172,066
- Mod P000082023-06-07+$27,817= $199,883
- Mod P000092023-10-02+$79,836= $279,718
- Mod P000102023-12-07-$7,827= $271,891
- Mod P000112024-04-23+$39,588= $311,479
- Mod P000122024-10-01+$81,445= $392,924
- Mod P000132025-02-26-$676= $392,248
- Mod P000142025-03-04+$0= $392,248
- Mod P000152025-04-21+$11,671= $403,918
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-02 | +$48,500 | $48,500 | GRAPHIC DESIGN SERVICES FOR VHA CENTER FOR HEALTH PROMOTION AND DISEASE PREVENTION |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-10-19 | +$0 | $48,500 | MODIFICATION TO CHANGE OBLIGATION (PURCHASE ORDER) NUMBER. |
| Mod P00002· EXERCISE AN OPTION | 2021-10-04 | +$49,468 | $97,968 | GRAPHIC DESIGN SERVICES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-26 | +$0 | $97,968 | EO14042. MODIFICATION TO INCORPORATE COVID-19 PROTOCOL REQUIREMENTS FOR FEDERAL CONTRACTORS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-13 | −$3,171 | $94,797 | MODIFICATION TO DE-OBLIGATE EXCESS FUNDS FROM BASE PERIOD OBLIGATION. |
| Mod P00005· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2022-05-02 | +$28,539 | $123,336 | ADDITIONAL GRAPHIC DESIGN SERVICES. |
| Mod P00006· EXERCISE AN OPTION | 2022-10-03 | +$50,458 | $173,794 | EXERCISING OPTION PERIOD 2 FOR THE GRAPHIC DESIGN SERVICES. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-11-21 | −$1,728 | $172,066 | MODIFICATION TO DEOBLIGATE EXCESS FUNDS FROM THE OPTION PERIOD 1 OBLIGATION. |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-06-07 | +$27,817 | $199,883 | GRAPHIC DESIGN SERVICES. |
| Mod P00009· EXERCISE AN OPTION | 2023-10-02 | +$79,836 | $279,718 | MODIFICATION TO EXERCISE OPTION PERIOD 3. |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-07 | −$7,827 | $271,891 | MODIFICATION TO DEOBLIGATE EXCESS FUNDS FROM THE OPTION PERIOD 2 PO. |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-23 | +$39,588 | $311,479 | ADDITIONAL GRAPHIC DESIGN SERVICES. |
| Mod P00012· EXERCISE AN OPTION | 2024-10-01 | +$81,445 | $392,924 | MODIFICATION TO EXERCISE OPTION PERIOD 4. |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-26 | −$676 | $392,248 | MODIFICATION TO DEOBLIGATE EXCESS FUNDS FROM THE OPTION PERIOD 3 OBLIGATION. |
| Mod P00014· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2025-03-04 | +$0 | $392,248 | NOTICE OF TERMINATION FOR CONVENIENCE. |
| Mod P00015· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2025-04-21 | +$11,671 | $403,918 | TERMINATION FOR CONVENIENCE SETTLEMENT. |
Related awards · 6
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 LULHX8RK9JC8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125F0505 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $79,996 | FY2025 |
| 36C10X25N0266 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,827,281 | FY2025 |
| 36C10X24N0236 | SAC FREDERICK (36C10X) · R708 · SUPPORT- MANAGEMENT: PUBLIC RELATIONS | $183,415 | FY2024 |
| 36C24924N0694 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $494,831 | FY2024 |
| 36C10X24P0111 | SAC FREDERICK (36C10X) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $1,589,398 | FY2024 |
| 36C10D24F0070 | VETERANS BENEFITS ADMIN (36C10D) · R499 · SUPPORT- PROFESSIONAL: OTHER | $8,810,323 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24521F0046_3600_47QRAA18D007Y_4732 · retrieved 2026-09-26.