Description
TERMINATION FOR CONVENIENCE, THIS TERMINATION IS RELATED TO THE EXECUTIVE ORDER 'RADICAL TRANSPARENCY ABOUT WASTEFUL SPENDING'.
Base award description: INVENTORY FOR FURNISHINGS AND IT FOR THVS HOSPITALS AND CBOCS
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.
- Base2023-08-27+$99,536= $99,536
- Mod P000012023-12-18+$0= $99,536
- Mod P000022024-07-11+$99,536= $199,072
- Mod P000032025-04-03-$13,937= $185,135
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-27 | +$99,536 | $99,536 | INVENTORY FOR FURNISHINGS AND IT FOR THVS HOSPITALS AND CBOCS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-12-18 | +$0 | $99,536 | INVENTORY FOR FURNISHINGS AND IT FOR THVS HOSPITALS AND CBOCS ADMIN MOD: UPDATE THE CORRECT EUI IAW TO GSA CON… |
| Mod P00002· EXERCISE AN OPTION | 2024-07-11 | +$99,536 | $199,072 | INVENTORY FOR FURNISHINGS AND IT FOR THVS HOSPITALS AND CBOCS ADMIN MOD: UPDATE THE CORRECT EUI IAW TO GSA CON… |
| Mod P00003· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2025-04-03 | −$13,937 | $185,135 | TERMINATION FOR CONVENIENCE, THIS TERMINATION IS RELATED TO THE EXECUTIVE ORDER 'RADICAL TRANSPARENCY ABOUT WA… |
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 LWUAK2XQ3285)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225N1038 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R610 · SUPPORT- ADMINISTRATIVE:- PERSONAL PROPERTY MANAGEMENT | $301,000 | FY2025 |
| 36C26224N1146 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R610 · SUPPORT- ADMINISTRATIVE:- PERSONAL PROPERTY MANAGEMENT | $185,834 | FY2024 |
| 36C26024N0096 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $247,292 | FY2024 |
| 36C26223N0707 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R610 · SUPPORT- ADMINISTRATIVE:- PERSONAL PROPERTY MANAGEMENT | $176,349 | FY2023 |
| 36C24623P0600 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $99,536 | FY2023 |
| 36C24923F0059 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R499 · SUPPORT- PROFESSIONAL: OTHER | $179,165 | FY2023 |
Other recipients under R499 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0262 | DEPARTMENT OF ENVIRONMENT & CONSERVATION TENNESSEE | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $17,222 | FY2026 |
| 36C24926F0065 | DYNAMIC MANAGEMENT ASSOCIATES LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $2,432,378 | FY2026 |
| 36C24925P0904 | VETERANS MANAGEMENT SERVICES, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2025 |
| 36C24924P1308 | AAE HOLDINGS INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $15,000 | FY2024 |
| 36C24924P0018 | LUNIT AMERICAS, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $77,700 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24923F0341_3600_GS10F0171U_4730 · retrieved 2026-09-26.