Description
FULL TERMINATION EO: RADICAL TRANSPARENCY ABOUT WASTEFUL SPENDING' CONTRACTING SUPPORT FOR VISN 6 - MODIFICATION P00001, COMPLETE TERMINATION FOR CONVENIENCE OF THE GOVERNMENT UNDER FAR CLAUSE 52.212-4(L).
Base award description: CONTRACTING SUPPORT FOR VISN 6
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.
- Base2024-08-15+$1,489,020= $1,489,020
- Mod P000012025-03-07-$1,145,712= $343,308
- Mod P000022025-03-11+$78,562= $421,870
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-15 | +$1,489,020 | $1,489,020 | CONTRACTING SUPPORT FOR VISN 6 |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2025-03-07 | −$1,145,712 | $343,308 | CONTRACTING SUPPORT FOR VISN 6 - MODIFICATION P00001, COMPLETE TERMINATION FOR CONVENIENCE OF THE GOVERNMENT U… |
| Mod P00002· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2025-03-11 | +$78,562 | $421,870 | FULL TERMINATION EO: RADICAL TRANSPARENCY ABOUT WASTEFUL SPENDING' CONTRACTING SUPPORT FOR VISN 6 - MODIFICAT… |
Related awards · 10
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 GR37ULLYKLK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0333 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q522 · MEDICAL- RADIOLOGY | $528,518 | FY2026 |
| 36C25526N0195 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q522 · MEDICAL- RADIOLOGY | $4,037 | FY2026 |
| 36C25525F0097 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,865,599 | FY2025 |
| 36C24E25N0217 | RPO EAST (36C24E) · Q301 · REFERENCE LABORATORY TESTING | $391,008 | FY2025 |
| 36C25525N0355 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q522 · MEDICAL- RADIOLOGY | $516,890 | FY2025 |
| 36C24E24N0242 | RPO EAST (36C24E) · Q301 · REFERENCE LABORATORY TESTING | $704,375 | FY2024 |
Other recipients under R707 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24619C0088 | PRECISION SCHEDULING CONSULTANTS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $28,548 | FY2019 |
| VA24612J4790 | MCNEAL PROFESSIONAL SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $116,850 | FY2012 |
| VA24612J4802 | PARKER TIDE LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $72,736 | FY2012 |
| VA24612J4806 | MARTEK GLOBAL SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $103,155 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24624N0989_3600_36C24624A0032_3600 · retrieved 2026-09-26.