Description
DE-OBLIGATION AND CLOSEOUT OF TASK ORDER 36C24821D0056 36C24822N0477, FUNDING FOR 1ST OPTION USP 825 CERTIFICATION AT VA CARIBBEAN HEALTHCARE SYSTEM.
Base award description: TASK ORDER 1ST OPTION PERIOD FOR IDIQ 36C24821D0056, USP 825 CERTIFICATION
Modification chain · 2 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.
- Base2022-05-10+$24,605= $24,605
- Mod P000012024-10-22-$7,940= $16,665
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-05-10 | +$24,605 | $24,605 | TASK ORDER 1ST OPTION PERIOD FOR IDIQ 36C24821D0056, USP 825 CERTIFICATION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-22 | −$7,940 | $16,665 | DE-OBLIGATION AND CLOSEOUT OF TASK ORDER 36C24821D0056 36C24822N0477, FUNDING FOR 1ST OPTION USP 825 CERTIFICA… |
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 CTKTZ794WD85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P1032 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $40,808 | FY2026 |
| 36C26226P1348 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q517 · PHARMACY SERVICES | $89,340 | FY2026 |
| 36C25926N0355 | NETWORK CONTRACT OFFICE 19 (36C259) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $79,775 | FY2026 |
| 36C26326N0556 | NETWORK CONTRACT OFFICE 23 (36C263) · H356 · INSPECTION- CONSTRUCTION AND BUILDING MATERIALS | $35,648 | FY2026 |
| 36C25926P0468 | NETWORK CONTRACT OFFICE 19 (36C259) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $20,060 | FY2026 |
| 36C25926N0318 | NETWORK CONTRACT OFFICE 19 (36C259) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26,423 | FY2026 |
Other recipients under H366 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24823P2327 | SAFETY PLUS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $603,872 | FY2023 |
| 36C24819P1907 | SAFETY PLUS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $185,577 | FY2019 |
| 36C24819P0817 | COLLEGE OF AMERICAN PATHOLOGISTS | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $10,807 | FY2019 |
| 36C24818P2915 | BLUE CORD DESIGN AND CONSTRUCTION, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $12,940 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24822N0477_3600_36C24821D0056_3600 · retrieved 2026-09-26.