Description
TERMINATION FOR CONVENIENCE AGREEMENT.
Base award description: RESPIRATORY FIT TESTING AND TRAINING FOR THE VA NORTHERN INDIANA HEALTHCARE SYSTEM (FORT WAYNE & MARION CAMPUSES).
Modification chain · 5 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.
- Base2022-07-20+$48,000= $48,000
- Mod P000012023-06-08+$49,080= $97,080
- Mod P000022024-08-01+$50,040= $147,120
- Mod P000042025-02-25+$0= $147,120
- Mod P000052025-03-12+$0= $147,120
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-07-20 | +$48,000 | $48,000 | RESPIRATORY FIT TESTING AND TRAINING FOR THE VA NORTHERN INDIANA HEALTHCARE SYSTEM (FORT WAYNE & MARION CAMPUS… |
| Mod P00001· EXERCISE AN OPTION | 2023-06-08 | +$49,080 | $97,080 | RESPIRATORY FIT TESTING AND TRAINING FOR THE VA NORTHERN INDIANA HEALTHCARE SYSTEM (FORT WAYNE & MARION CAMPUS… |
| Mod P00002· EXERCISE AN OPTION | 2024-08-01 | +$50,040 | $147,120 | RESPIRATORY FIT TESTING AND TRAINING FOR THE VA NORTHERN INDIANA HEALTHCARE SYSTEM (FORT WAYNE & MARION CAMPUS… |
| Mod P00004· NOVATION AGREEMENT | 2025-02-25 | +$0 | $147,120 | RESPIRATORY FIT TESTING AND TRAINING FOR THE VA NORTHERN INDIANA HEALTHCARE SYSTEM (FORT WAYNE & MARION CAMPUS… |
| Mod P00005· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2025-03-12 | +$0 | $147,120 | TERMINATION FOR CONVENIENCE AGREEMENT. |
Related awards · 8
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 LT84VEJCWRR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0227 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H399 · INSPECTION- MISCELLANEOUS | $3,478 | FY2026 |
| 36C24425N1097 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H399 · INSPECTION- MISCELLANEOUS | $2,509 | FY2025 |
| 36C24425N1040 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H399 · INSPECTION- MISCELLANEOUS | $36,587 | FY2025 |
| 36C24425N0445 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H399 · INSPECTION- MISCELLANEOUS | $3,960 | FY2025 |
| 36C24425N0194 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H399 · INSPECTION- MISCELLANEOUS | $5,255 | FY2025 |
| 36C24424N1151 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H399 · INSPECTION- MISCELLANEOUS | $6,158 | FY2024 |
Other recipients under R428 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25024P1008 | TERRACON CONSULTANTS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $83,534 | FY2024 |
| 36C25024P0982 | CENTRAL INSULATION SYSTEMS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $101,412 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022P1206_3600_-NONE-_-NONE- · retrieved 2026-09-26.