Description
TERMINATION FOR CONVENIENCE - CNA SERVICES FOR REASONABLE ACCOMMODATIONS
Base award description: CONTRACT AWARD FOR REASONABLE ACCOMMODATIONS SERVICES
Modification chain · 9 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.
- Base2022-06-22+$53,840= $53,840
- Mod P000012023-02-21+$0= $53,840
- Mod P000022023-06-23+$161,520= $215,360
- Mod P000032024-01-10-$52,110= $163,250
- Mod P000042024-06-03+$161,520= $324,770
- Mod P000052025-02-13+$0= $324,770
- Mod P000062025-05-30-$161,520= $163,250
- Mod P000072025-06-18+$180,840= $344,090
- Mod P000082025-11-19-$342,360= $1,730
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-06-22 | +$53,840 | $53,840 | CONTRACT AWARD FOR REASONABLE ACCOMMODATIONS SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-02-21 | +$0 | $53,840 | CONTRACT AWARD FOR REASONABLE ACCOMMODATIONS SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2023-06-23 | +$161,520 | $215,360 | CONTRACT AWARD FOR REASONABLE ACCOMMODATIONS SERVICES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2024-01-10 | −$52,110 | $163,250 | CONTRACT AWARD FOR REASONABLE ACCOMMODATIONS SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2024-06-03 | +$161,520 | $324,770 | OPTION 2 - CNA SERVICES FOR REASONABLE ACCOMMODATIONS |
| Mod P00005· FUNDING ONLY ACTION | 2025-02-13 | +$0 | $324,770 | OPTION 2 - CNA SERVICES FOR REASONABLE ACCOMMODATIONS |
| Mod P00006· FUNDING ONLY ACTION | 2025-05-30 | −$161,520 | $163,250 | CNA SERVICES FOR REASONABLE ACCOMMODATIONS - OPTION ONE (1) |
| Mod P00007· EXERCISE AN OPTION | 2025-06-18 | +$180,840 | $344,090 | CNA SERVICES FOR REASONABLE ACCOMMODATIONS - OPTION THREE (3) |
| Mod P00008· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2025-11-19 | −$342,360 | $1,730 | TERMINATION FOR CONVENIENCE - CNA SERVICES FOR REASONABLE ACCOMMODATIONS |
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 QCS7F466SRX6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626N0480 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q999 · MEDICAL- OTHER | $634,046 | FY2026 |
| 36C25726N0110 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q301 · REFERENCE LABORATORY TESTING | $1,542,007 | FY2026 |
| 36C25626N0066 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q999 · MEDICAL- OTHER | $340,313 | FY2026 |
| 36C25625N0770 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q999 · MEDICAL- OTHER | $615,555 | FY2025 |
| 36C25625N0826 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q999 · MEDICAL- OTHER | $670 | FY2025 |
| 36C25625D0075 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q999 · MEDICAL- OTHER | $0 | FY2025 |
Other recipients under Q401 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0397 | MILLBROOK SUPPORT SERVICES INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,303,175 | FY2026 |
| 36C24826N0306 | MILLBROOK SUPPORT SERVICES INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,446,667 | FY2026 |
| 36C24825N0689 | ARROW ARC LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $8,834,381 | FY2025 |
| 36C24825N0500 | MILLBROOK SUPPORT SERVICES INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,303,175 | FY2025 |
| 36C24825N0456 | MILLBROOK SUPPORT SERVICES INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,652,430 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24822F0139_3600_36F79721D0001_3600 · retrieved 2026-09-26.