Description
OPEN SPR 2-CHANNEL MOD P00001 DEOBLIGATE TRAINING DUE TO COVID 19 TRAVEL RESTRICTIONS.
Base award description: OPEN SPR 2-CHANNEL
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.
- Base2020-07-16+$40,624= $40,624
- Mod P000012021-04-16-$3,845= $36,779
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-16 | +$40,624 | $40,624 | OPEN SPR 2-CHANNEL |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-16 | −$3,845 | $36,779 | OPEN SPR 2-CHANNEL MOD P00001 DEOBLIGATE TRAINING DUE TO COVID 19 TRAVEL RESTRICTIONS. |
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 DVELBF67DAL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26021P0903 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $44,605 | FY2021 |
| 36C24621P1389 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $36,836 | FY2021 |
| 36C24221P0830 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $50,025 | FY2021 |
| 36C24E20P0023 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $74,103 | FY2020 |
| 36C24E19P0181 | RPO EAST (36C24E) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $34,066 | FY2019 |
| 36C25619P1113 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · AZ12 · R&D- OTHER RESEARCH AND DEVELOPMENT (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT) | $26,840 | FY2019 |
Other recipients under 6640 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0515 | BRANCH MEDICAL LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $134,799 | FY2026 |
| 36C24926N0641 | DIASORIN INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $172,138 | FY2026 |
| 36C24926P0473 | TERUMO BCT BIOTECHNOLOGIES, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $16,420 | FY2026 |
| 36C24926P0421 | CREATIVE WASTE SOLUTIONS, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $35,433 | FY2026 |
| 36C24926P0425 | STRIPES GLOBAL, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $23,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24920P0656_3600_-NONE-_-NONE- · retrieved 2026-09-26.