Description
MODIFICATION TO DEOBLIGATE EXCESS FUNDS AND FINALIZE ORDER.
Base award description: TASK ORDER FOR PERFORMING EQUIPMENT INVENTORY AT THE FAYETTEVILLE, AR VA MEDICAL CENTER
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.
- Base2018-08-01+$26,250= $26,250
- Mod P000012019-07-09-$8,333= $17,917
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-01 | +$26,250 | $26,250 | TASK ORDER FOR PERFORMING EQUIPMENT INVENTORY AT THE FAYETTEVILLE, AR VA MEDICAL CENTER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-07-09 | −$8,333 | $17,917 | MODIFICATION TO DEOBLIGATE EXCESS FUNDS AND FINALIZE ORDER. |
Related awards · 10
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 QEC1G52CV2B4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0867 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q517 · PHARMACY SERVICES | $189,000 | FY2026 |
| 36C25926P0488 | NETWORK CONTRACT OFFICE 19 (36C259) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $18,000 | FY2026 |
| 36C77026P0103 | NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS | $61,128 | FY2026 |
| 36C26226N0515 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q999 · MEDICAL- OTHER | $36,850 | FY2026 |
| 36C26226P0577 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
| 36C26225N0809 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q517 · PHARMACY SERVICES | $203,000 | FY2025 |
Other recipients under R706 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25625F0015 | UNITED PARCEL SERVICE CO. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $1,087,485 | FY2025 |
| 36C25623P1513 | CALADWICH CONSULTING LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $111,998 | FY2023 |
| 36C25618P6746 | CALADWICH CONSULTING LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $171,920 | FY2018 |
| VA25617F1137 | STRATEGIC SOLUTIONS INTERNATIONAL, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $134,412 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25618N5864_3600_36C25618D0131_3600 · retrieved 2026-09-26.