Description
PERFORMANCE END DATE EXTENSION | ANKOMETER WORKING PROTOTYPE FOR INNOVATION OFFICE AT CINCINNATI VAMC
Base award description: ANKOMETER WORKING PROTOTYPE FOR INNOVATION OFFICE AT CINCINNATI VAMC
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.
- Base2024-09-30+$8,444= $8,444
- Mod P000012025-02-11+$0= $8,444
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-30 | +$8,444 | $8,444 | ANKOMETER WORKING PROTOTYPE FOR INNOVATION OFFICE AT CINCINNATI VAMC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-02-11 | +$0 | $8,444 | PERFORMANCE END DATE EXTENSION | ANKOMETER WORKING PROTOTYPE FOR INNOVATION OFFICE AT CINCINNATI VAMC |
Related awards · 7
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 RNHMHNFUENK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X22P0028 | SAC FREDERICK (36C10X) · 9390 · MISCELLANEOUS FABRICATED NONMETALLIC MATERIALS | $29,900 | FY2022 |
| 36C10X21P0037 | SAC FREDERICK (36C10X) · 9390 · MISCELLANEOUS FABRICATED NONMETALLIC MATERIALS | $20,000 | FY2021 |
Other recipients under Q999 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0563 | WJM PROFESSIONAL SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $345,468 | FY2026 |
| 36C25025N0878 | ASPIRE THERAPY SERVICES AND CONSULTANTS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $312,374 | FY2025 |
| 36C25025N0731 | WJM PROFESSIONAL SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $334,004 | FY2025 |
| 36C25024N0916 | ASPIRE THERAPY SERVICES AND CONSULTANTS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $257,463 | FY2024 |
| 36C25024N0666 | WJM PROFESSIONAL SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $596,847 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25024P8555_3600_-NONE-_-NONE- · retrieved 2026-09-26.