Description
TERMINATE FOR CONVENIENCE PER DOGE
Base award description: NATIONAL DATABASE OF NURSING QUALITY INDICATORS MEMBERSHIP
Modification chain · 4 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.
- Base2023-01-10+$18,366= $18,366
- Mod P000012024-01-01+$19,466= $37,832
- Mod P000022024-12-31+$20,634= $58,466
- Mod P000032025-09-05+$0= $58,466
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-01-10 | +$18,366 | $18,366 | NATIONAL DATABASE OF NURSING QUALITY INDICATORS MEMBERSHIP |
| Mod P00001· EXERCISE AN OPTION | 2024-01-01 | +$19,466 | $37,832 | NATIONAL DATABASE OF NURSING QUALITY INDICATORS MEMBERSHIP |
| Mod P00002· EXERCISE AN OPTION | 2024-12-31 | +$20,634 | $58,466 | NATIONAL DATABASE OF NURSING QUALITY INDICATORS MEMBERSHIP |
| Mod P00003· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2025-09-05 | +$0 | $58,466 | TERMINATE FOR CONVENIENCE PER DOGE |
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 PTAKRVGUJE53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0699 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $499,000 | FY2026 |
| 36C26226P0553 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R617 · SUPPORT - ADMINISTRATIVE: ELECTRONIC RECORDS MANAGEMENT SERVICES | $7,675 | FY2026 |
| 36C26226P0559 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R617 · SUPPORT - ADMINISTRATIVE: ELECTRONIC RECORDS MANAGEMENT SERVICES | $25,000 | FY2026 |
| 36C25626P0713 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $33,316 | FY2026 |
| 36C25026P0271 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $15,246 | FY2026 |
| 36C26226F0095 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $94,201 | FY2026 |
Other recipients under R699 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24825P0618 | TASK FORCE CONTRACTORS, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $505,024 | FY2025 |
| 36C24824F0169 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $43,112 | FY2024 |
| 36C24822N0596 | MILLENIUM PURE WATER BOTTLERS CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2022 |
| 36C24821P1719 | NEST ENGINEERING - IN AIR GENERAL CONTRACTOR, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $497,035 | FY2021 |
| 36C24821P1711 | CHAVARRY, ROBERTO G | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $500 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24823P0320_3600_-NONE-_-NONE- · retrieved 2026-09-26.