Description
TERMINATION FOR CONVENIENCE EO: RADICAL TRANSPARENCY ABOUT WASTEFUL SPENDING
Base award description: PROGRAMMATIC AGREEMENT
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.
- Base2024-11-20+$8,275= $8,275
- Mod P000012025-03-05-$8,275= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-11-20 | +$8,275 | $8,275 | PROGRAMMATIC AGREEMENT |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2025-03-05 | −$8,275 | $0 | TERMINATION FOR CONVENIENCE EO: RADICAL TRANSPARENCY ABOUT WASTEFUL SPENDING |
Related awards · 9
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 JBXDBZ7YLBZ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA786A13C0018 | NATIONAL CEMETERY ADMINISTRATION · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $378,075 | FY2013 |
| VA539C05325 | 539-CINCINNATI · B521 · HISTORICAL STUDIES | $47,552 | FY2010 |
| VA101183B4P0158 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · B503 · STUDY/ARCHEOLOGICAL-PALEONTOLOGICAL | $793,247 | FY2008 |
| VA101183B4P0135 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · B521 · HISTORICAL STUDIES | $10,506 | FY2008 |
Other recipients under F999 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926N0593 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $110,430 | FY2026 |
| 36C24926C0023 | KRISH, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $37,032 | FY2026 |
| 36C24925P0854 | JHL SUPPORT SERVICES LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $135,000 | FY2025 |
| 36C24925N0493 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $105,998 | FY2025 |
| 36C24924P0219 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $17,509 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24925P0150_3600_-NONE-_-NONE- · retrieved 2026-09-26.