Description
TERMINATION FOR CONVENIENCE ORCONTROL OR MANAGER SYSTEM
Base award description: ORCONTROL OR MANAGER SYSTEM
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.
- Base2023-09-29+$292,798= $292,798
- Mod P000012023-10-18+$0= $292,798
- Mod P000022023-11-15-$292,798= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-29 | +$292,798 | $292,798 | ORCONTROL OR MANAGER SYSTEM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-10-18 | +$0 | $292,798 | ORCONTROL OR MANAGER SYSTEM |
| Mod P00002· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2023-11-15 | −$292,798 | $0 | TERMINATION FOR CONVENIENCE ORCONTROL OR MANAGER SYSTEM |
Related awards · 9
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 M142JLL9Y1T4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77026P0129 | NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS | $76,656 | FY2026 |
| 36C26226P1484 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $63,320 | FY2026 |
| 36C24E26P0042 | RPO EAST (36C24E) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $109,042 | FY2026 |
| 36C25726P0759 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $46,448 | FY2026 |
| 36C77026P0127 | NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS | $58,395 | FY2026 |
| 36C24926P0493 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $281,831 | FY2026 |
Other recipients under 7B21 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626F0170 | MINBURN TECHNOLOGY GROUP, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $12,741 | FY2026 |
| 36C24626F0130 | BLUE TECH INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $57,972 | FY2026 |
| 36C24623F0353 | V3GATE, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $19,780 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24623P1926_3600_-NONE-_-NONE- · retrieved 2026-09-26.