Description
P00004 UNDER TASK ORDER #8 FOR CLAIMS ANALYSIS FOR THE MADISON NAGEL A/E IDIQ CONTRACT UNDER THE IDIQ EXPERT CLAIMS ANALYSIS CONTRACT.
Base award description: TASK ORDER #8 FOR CLAIMS ANALYSIS FOR THE MADISON NAGEL A/E IDIQ CONTRACT UNDER THE IDIQ EXPERT CLAIMS ANALYSIS CONTRACT.
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.
- Base2020-03-03+$2,918= $2,918
- Mod P000012020-03-19+$17,592= $20,510
- Mod P000022020-07-13+$29,183= $49,693
- Mod P000032021-02-17+$10,624= $60,317
- Mod P000042021-07-29-$18= $60,299
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-03 | +$2,918 | $2,918 | TASK ORDER #8 FOR CLAIMS ANALYSIS FOR THE MADISON NAGEL A/E IDIQ CONTRACT UNDER THE IDIQ EXPERT CLAIMS ANALYSI… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-19 | +$17,592 | $20,510 | P00001 UNDER TASK ORDER #8 FOR CLAIMS ANALYSIS FOR THE MADISON NAGEL A/E IDIQ CONTRACT UNDER THE IDIQ EXPERT C… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-07-13 | +$29,183 | $49,693 | P00002 UNDER TASK ORDER #8 FOR CLAIMS ANALYSIS FOR THE MADISON NAGEL A/E IDIQ CONTRACT UNDER THE IDIQ EXPERT C… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-17 | +$10,624 | $60,317 | P00003 UNDER TASK ORDER #8 FOR CLAIMS ANALYSIS FOR THE MADISON NAGEL A/E IDIQ CONTRACT UNDER THE IDIQ EXPERT C… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-29 | −$18 | $60,299 | P00004 UNDER TASK ORDER #8 FOR CLAIMS ANALYSIS FOR THE MADISON NAGEL A/E IDIQ CONTRACT UNDER THE IDIQ EXPERT C… |
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 YV9LNAT3RAM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626F0148 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $72,266 | FY2026 |
| 36C24626F0124 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R424 · SUPPORT- PROFESSIONAL: EXPERT WITNESS | $72,642 | FY2026 |
| 36C25226N0385 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R424 · SUPPORT- PROFESSIONAL: EXPERT WITNESS | $87,259 | FY2026 |
| 36C24626F0065 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R424 · SUPPORT- PROFESSIONAL: EXPERT WITNESS | $255,315 | FY2026 |
| 36C25226N0328 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R424 · SUPPORT- PROFESSIONAL: EXPERT WITNESS | $122,419 | FY2026 |
| 36C24826P0555 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R424 · SUPPORT- PROFESSIONAL: EXPERT WITNESS | $68,782 | FY2026 |
Other recipients under R497 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25219C0117 | WELLBEATS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $8,816 | FY2019 |
| 36C25219P0211 | ROMAN ELECTRIC CO INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $8,480 | FY2019 |
| VA69D15C0015 | VETPRIDE SERVICES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $648,838 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25220N0241_3600_VA69D17D0101_3600 · retrieved 2026-09-26.