Description
RATIFICATION OF UAC FOR AVIARY SERVICES FOR THE SALISBURY VAMC GEC UNIT.
Modification chain · 1 transaction
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.
- Base2026-08-27+$3,311= $3,311
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-27 | +$3,311 | $3,311 | RATIFICATION OF UAC FOR AVIARY SERVICES FOR THE SALISBURY VAMC GEC UNIT. |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under R416 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24620P0456 | EMDX RESEARCH AND CONSULTING ASSOCIATES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $1,582,217 | FY2020 |
| 36C24619P1318 | UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $3,828 | FY2019 |
| VA24616P7414 | TRIANGLE CANINE, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $9,500 | FY2016 |
| VA24615P1379 | THE MCCONNELL GROUP, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $1,335,078 | FY2015 |
| VA24614P3426 | THE MCCONNELL GROUP, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $178,309 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24626P1014_3600_-NONE-_-NONE- · retrieved 2026-09-26.