Description
EDUCATION COST CONTRACT, VAMC WICHITA OY1
Base award description: EDUCATION COST CONTRACT, VAMC WICHITA
Modification chain · 6 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.
- Base2024-08-07+$0= $0
- Mod P000012024-10-29+$0= $0
- Mod P000022025-06-17+$0= $0
- Mod P000032025-08-18+$20,438= $20,438
- Mod P000042025-12-17+$20,438= $40,876
- Mod P000052026-06-15+$0= $40,876
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-07 | +$0 | $0 | EDUCATION COST CONTRACT, VAMC WICHITA |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-29 | +$0 | $0 | EDUCATION COST CONTRACT, VAMC WICHITA COR UPDATE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-06-17 | +$0 | $0 | EDUCATION COST CONTRACT, VAMC WICHITA OY1 |
| Mod P00003· FUNDING ONLY ACTION | 2025-08-18 | +$20,438 | $20,438 | EDUCATION COST CONTRACT, VAMC WICHITA BASE REIMBURSEMENT |
| Mod P00004· FUNDING ONLY ACTION | 2025-12-17 | +$20,438 | $40,876 | EDUCATION COST CONTRACT, VAMC WICHITA OY1 REIMBURSEMENT |
| Mod P00005· EXERCISE AN OPTION | 2026-06-15 | +$0 | $40,876 | EDUCATION COST CONTRACT, VAMC WICHITA OY1 |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under Q999 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0294 | INTEGRATED MAINTENANCE AND BUS SERVICES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $1,200,000 | FY2026 |
| 36C25526D0055 | INTEGRATED MAINTENANCE AND BUS SERVICES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2026 |
| 36C25525N0217 | STRIPES GLOBAL, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $77,788 | FY2025 |
| 36C25524N0241 | STRIPES GLOBAL, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $51,781 | FY2024 |
| 36C25524N0210 | STRIPES GLOBAL, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $66,547 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25524C0054_3600_-NONE-_-NONE- · retrieved 2026-09-26.