Description
CHEMICAL MANAGEMENT PROGRAM TERMINATION FOR GOVERNMENT CONVENIENCE
Base award description: CHEMICAL MANAGEMENT PROGRAM
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.
- Base2023-12-05+$9,500= $9,500
- Mod P000012024-01-25+$0= $9,500
- Mod P000032024-10-09+$9,500= $19,000
- Mod P000042025-03-04+$0= $19,000
- Mod P000052025-04-23-$16,500= $2,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-12-05 | +$9,500 | $9,500 | CHEMICAL MANAGEMENT PROGRAM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-01-25 | +$0 | $9,500 | CHEMICAL MANAGEMENT PROGRAM |
| Mod P00003· EXERCISE AN OPTION | 2024-10-09 | +$9,500 | $19,000 | CHEMICAL MANAGEMENT PROGRAM - OY 1 |
| Mod P00004· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2025-03-04 | +$0 | $19,000 | CHEMICAL MANAGEMENT PROGRAM TERMINATION FOR GOVERNMENT CONVENIENCE |
| Mod P00005· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2025-04-23 | −$16,500 | $2,500 | CHEMICAL MANAGEMENT PROGRAM TERMINATION FOR GOVERNMENT CONVENIENCE |
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 TH42CKFU5ZL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023P0040 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $9,500 | FY2023 |
| VA25017C0232 | RPO WEST (36C24W) · R799 · SUPPORT- MANAGEMENT: OTHER | $40,500 | FY2018 |
| VA24217P0210 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · F999 · OTHER ENVIRONMENTAL SERVICES | $20,000 | FY2017 |
| VA25016P3018 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R799 · SUPPORT- MANAGEMENT: OTHER | $7,000 | FY2017 |
| VA25016P0521 | 541-BRECKSVILLE · R799 · SUPPORT- MANAGEMENT: OTHER | $7,000 | FY2016 |
| VA25014J0134 | 250-NETWORK CONTRACT OFFICE 10 · R799 · SUPPORT- MANAGEMENT: OTHER | $6,200 | FY2014 |
Other recipients under DA10 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0641 | PHARMACY ONESOURCE, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $127,957 | FY2026 |
| 36C25026F0491 | CYNERGY PROFESSIONAL SYSTEMS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $27,867 | FY2026 |
| 36C25026F0519 | GOVSMART, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $101,943 | FY2026 |
| 36C25026C0105 | CRESTPOINT SOLUTIONS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $60,200 | FY2026 |
| 36C25026P0596 | BAXTER HEALTHCARE CORPORATION | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $25,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25024P0162_3600_-NONE-_-NONE- · retrieved 2026-09-26.