Description
TERMINATION FOR CONVENIENCE
Base award description: HRO TRAINING - VISN-WIDE
Modification chain · 5 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.
- Base2023-10-31+$1,020,528= $1,020,528
- Mod P000012024-07-26+$0= $1,020,528
- Mod P000022024-08-14+$0= $1,020,528
- Mod P000032024-12-31-$5= $1,020,523
- Mod P000042025-01-29+$0= $1,020,523
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-10-31 | +$1,020,528 | $1,020,528 | HRO TRAINING - VISN-WIDE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-26 | +$0 | $1,020,528 | EXTEND POP DATE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-14 | +$0 | $1,020,528 | EXTEND POP DATE TO 03/31/2025 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-31 | −$5 | $1,020,523 | CORRECT CLINS |
| Mod P00004· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2025-01-29 | +$0 | $1,020,523 | TERMINATION FOR CONVENIENCE |
Related awards · 7
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 XDJYKQ4BVTJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223N0949 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $1,316,742 | FY2023 |
| 36C26223D0152 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $0 | FY2023 |
| 36C10G23F0020 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · U099 · EDUCATION/TRAINING- OTHER | $137,405 | FY2023 |
| 36C24523N0912 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · L069 · TECHNICAL REPRESENTATIVE- TRAINING AIDS AND DEVICES | $20,191 | FY2023 |
| 36C24523D0131 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · L069 · TECHNICAL REPRESENTATIVE- TRAINING AIDS AND DEVICES | $0 | FY2023 |
| 36C24723F0205 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $604,019 | FY2023 |
Other recipients under L069 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24522C0071 | DORON PRECISION SYSTEMS, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $852 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24524N0093_3600_36C24523D0131_3600 · retrieved 2026-09-26.