Description
MOD P00002 DEOBLIGATES EXCESS FUNDS. MOD P00001 IS AN ADMINISTRATIVE MODIFICATION TO APPLY PRIOR-EXECUTED NOVATION AGREEMENT OF UNDERLYING IDIQ CONTRACT TO THE TASK ORDER.
Base award description: TASK ORDER FOR PERIOD OF PERFORMANCE UNDER FAR 52.217-8 EXTENSION - 6 MONTHS.
Modification chain · 3 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.
- Base2020-09-28+$180,145= $180,145
- Mod P000012021-03-01+$0= $180,145
- Mod P000022022-01-05-$92,184= $87,961
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-28 | +$180,145 | $180,145 | TASK ORDER FOR PERIOD OF PERFORMANCE UNDER FAR 52.217-8 EXTENSION - 6 MONTHS. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-03-01 | +$0 | $180,145 | MOD P00001 IS AN ADMINISTRATIVE MODIFICATION TO APPLY PRIOR-EXECUTED NOVATION AGREEMENT OF UNDERLYING IDIQ CO… |
| Mod P00002· FUNDING ONLY ACTION | 2022-01-05 | −$92,184 | $87,961 | MOD P00002 DEOBLIGATES EXCESS FUNDS. MOD P00001 IS AN ADMINISTRATIVE MODIFICATION TO APPLY PRIOR-EXECUTED NOV… |
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 C6F7EBFV3BC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0085 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q403 · MEDICAL- EVALUATION/SCREENING | $493,090 | FY2026 |
| 36C25525N0082 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q403 · MEDICAL- EVALUATION/SCREENING | $343,702 | FY2025 |
| 36C25524N0064 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q403 · MEDICAL- EVALUATION/SCREENING | $422,357 | FY2024 |
| 36C25923C0044 | NETWORK CONTRACT OFFICE 19 (36C259) · Q521 · MEDICAL- PULMONARY | $4,628,016 | FY2023 |
| 36C25523N0130 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q403 · MEDICAL- EVALUATION/SCREENING | $377,476 | FY2023 |
| 36C25922C0082 | NETWORK CONTRACT OFFICE 19 (36C259) · Q201 · MEDICAL- GENERAL HEALTH CARE | $466,547 | FY2022 |
Other recipients under Q403 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526D0058 | KIDZE AND TEBEBI CONSULTING LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2026 |
| 36C25526N0338 | KIDZE AND TEBEBI CONSULTING LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $81,000 | FY2026 |
| 36C25526D0033 | HOME CARE EQUIPMENT, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $105,000 | FY2026 |
| 36C25525N0442 | SLEEP CARE, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $371,700 | FY2025 |
| 36C25525N0154 | HOME CARE EQUIPMENT, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $256,750 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25520N0520_3600_VA25515D0183_3600 · retrieved 2026-09-26.