Description
MODIFICATION TO DEOBLIGATE EXCESS FUNDS FROM THE ORDER.
Base award description: TASK ORDER FOR GYNECOLOGICAL TRAINING SUPPORT 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.
- Base2023-04-19+$185,588= $185,588
- Mod P000012023-04-21+$2,667= $188,255
- Mod P000022024-04-24-$113,713= $74,541
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-04-19 | +$185,588 | $185,588 | TASK ORDER FOR GYNECOLOGICAL TRAINING SUPPORT SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-04-21 | +$2,667 | $188,255 | TASK ORDER FOR GYNECOLOGICAL TRAINING SUPPORT SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-24 | −$113,713 | $74,541 | MODIFICATION TO DEOBLIGATE EXCESS FUNDS FROM 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 LNGALSR2KXY6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24520N0265 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · U099 · EDUCATION/TRAINING- OTHER | $0 | FY2020 |
| 36C24519D0062 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · U099 · EDUCATION/TRAINING- OTHER | $0 | FY2019 |
| 36C24519N0368 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · U099 · EDUCATION/TRAINING- OTHER | $141,092 | FY2019 |
| VA48310033 | 246-NETWORK CONTRACTING OFFICE 6 · R419 · EDUCATIONAL SERVICES | $3,420 | FY2011 |
| V558C00555 | 246-NETWORK CONTRACTING OFFICE 6 · R419 · EDUCATIONAL SERVICES | $3,291 | FY2010 |
| V6549P4928 | 654S-RENO SMALL PURCHASE · R419 · EDUCATIONAL SERVICES | $3,495 | FY2009 |
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_36C24523N0509_3600_36C24519D0062_3600 · retrieved 2026-09-26.