Description
TO DEOBLIGATE FUNDS FOR SERVICES NOT RECEIVED.
Base award description: TASK ORDER FOR RECORDS STORAGE AND MANAGEMENT SERVICES FOR THE COLUMBIA 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.
- Base2018-11-28+$9,000= $9,000
- Mod P000012020-06-16-$146= $8,854
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-11-28 | +$9,000 | $9,000 | TASK ORDER FOR RECORDS STORAGE AND MANAGEMENT SERVICES FOR THE COLUMBIA VAMC. |
| Mod P00001· FUNDING ONLY ACTION | 2020-06-16 | −$146 | $8,854 | TO DEOBLIGATE FUNDS FOR SERVICES NOT RECEIVED. |
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 SGNNTND4VCR7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0008 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $17,561 | FY2026 |
| 36C25625P1372 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R616 · SUPPORT - ADMINISTRATIVE: PHYSICAL RECORDS MANAGEMENT SERVICES | $127,080 | FY2025 |
| 36C25925P0011 | NETWORK CONTRACT OFFICE 19 (36C259) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $10,800 | FY2025 |
| 36C25624P1579 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $34,391 | FY2024 |
| 36C25624F0207 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · T011 · PHOTO/MAP/PRINT/PUBLICATION- PRINT/BINDING | $26,664 | FY2024 |
| 36C24624P0436 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $47,957 | FY2024 |
Other recipients under R699 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526D0054 | ILLINOIS DEPARTMENT OF INNOVATION & TECHNOLOGY | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2026 |
| 36C25526N0274 | ILLINOIS DEPARTMENT OF INNOVATION & TECHNOLOGY | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $5,045 | FY2026 |
| 36C25525N0004 | INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $30,898 | FY2025 |
| 36C25525N0022 | TENACITY SOLUTIONS, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $392,369 | FY2025 |
| 36C25524C0070 | BROKEN COMPASS GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $55,404 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25519N0074_3600_VA25517A0012_3600 · retrieved 2026-09-26.