Description
MODIFICATION TO DEOBLIGATE EXCESS FUNDS AND CLOSE OUT THE ORDER.
Base award description: TASK ORDER FOR CLINICAL SKILLS TRAINING FOR VHA WOMEN'S HEALTH SERVICES
Modification chain · 3 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.
- Base2021-06-21+$1,144,211= $1,144,211
- Mod P000012022-02-07+$0= $1,144,211
- Mod P000022022-11-09-$577,428= $566,783
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-06-21 | +$1,144,211 | $1,144,211 | TASK ORDER FOR CLINICAL SKILLS TRAINING FOR VHA WOMEN'S HEALTH SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-07 | +$0 | $1,144,211 | MODIFICATION TO CHANGE TASK ORDER COMPLETION DATE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-11-09 | −$577,428 | $566,783 | MODIFICATION TO DEOBLIGATE EXCESS FUNDS AND CLOSE OUT THE ORDER. |
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 G6Y7CGJ7JLU6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26N0171 | SAC FREDERICK (36C10X) · U009 · EDUCATION/TRAINING- GENERAL | $1,072,043 | FY2026 |
| 36C26226N0881 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q501 · MEDICAL- ANESTHESIOLOGY | $280,417 | FY2026 |
| 36C24226N0703 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q999 · MEDICAL- OTHER | $302,640 | FY2026 |
| 36C10X26N0158 | SAC FREDERICK (36C10X) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $940,106 | FY2026 |
| 36C26126F0316 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q508 · HEMATOLOGY & ONCOLOGY | $1,273,764 | FY2026 |
| 36C10X26N0135 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,792,872 | FY2026 |
Other recipients under U099 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0160 | BRANTS DRIVING SCHOOL | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $40,000 | FY2026 |
| 36C24525C0121 | SOFIA HEALTH, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $168,000 | FY2025 |
| 36C24525N0233 | BRANTS DRIVING SCHOOL | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $11,970 | FY2025 |
| 36C24525C0010 | SYNERGY FEDERAL SERVICES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $18,000 | FY2025 |
| 36C24524N0227 | BRANTS DRIVING SCHOOL | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $12,320 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24521N0459_3600_36C24518D0101_3600 · retrieved 2026-09-26.