Description
VISN 5 COVID SCREENERS BPA - DELIVERY DATE EXTENDED UNTIL 9/10/22.
Base award description: VISN 5 COVID SCREENERS BPA
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.
- Base2021-08-30+$900,010= $900,010
- Mod P000012022-03-09+$0= $900,010
- Mod P000022023-06-08-$11,567= $888,443
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-30 | +$900,010 | $900,010 | VISN 5 COVID SCREENERS BPA |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-09 | +$0 | $900,010 | VISN 5 COVID SCREENERS BPA - DELIVERY DATE EXTENDED UNTIL 9/10/22. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-06-08 | −$11,567 | $888,443 | VISN 5 COVID SCREENERS BPA - DELIVERY DATE EXTENDED UNTIL 9/10/22. |
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 SNA4S19RNL45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0719 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $4,165 | FY2026 |
| 36C24426N0967 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R799 · SUPPORT- MANAGEMENT: OTHER | $39,111 | FY2026 |
| 36C10X26N0123 | SAC FREDERICK (36C10X) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $10,000 | FY2026 |
| 36C10X26N0115 | SAC FREDERICK (36C10X) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $40,000 | FY2026 |
| 36C10X26N0085 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $70,000 | FY2026 |
| 36C10X26N0030 | SAC FREDERICK (36C10X) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $15,000 | FY2026 |
Other recipients under S206 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24525C0064 | COGAR GROUP, LTD., THE | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $3,335,373 | FY2025 |
| 36C24523F0229 | COGAR GROUP, LTD., THE | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $277,599 | FY2023 |
| 36C24523F0090 | COGAR GROUP, LTD., THE | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $518,484 | FY2023 |
| 36C24523F0030 | COGAR GROUP, LTD., THE | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $497,362 | FY2023 |
| 36C24519F0364 | COGAR GROUP, LTD., THE | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $9,296,482 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24521N0523_3600_36C24520A0057_3600 · retrieved 2026-09-26.