Description
TERMINATE FOR CONVENIENCE OF THE GOVERNMENT - NO COST SETTLEMENT. DE-OBLIGATE ALL REMAINING FY19 FUNDING ON TASK ORDER
Base award description: 1 LOCUM TENENS PROVIDER FOR POP 17 DEC 18 - 16 DEC 19
Modification chain · 4 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.
- Base2018-11-14+$485,600= $485,600
- Mod P000012019-05-09-$182,277= $303,323
- Mod P000022019-06-20-$81,569= $221,754
- Mod P000032019-09-23-$221,754= -$0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-11-14 | +$485,600 | $485,600 | 1 LOCUM TENENS PROVIDER FOR POP 17 DEC 18 - 16 DEC 19 |
| Mod P00001· FUNDING ONLY ACTION | 2019-05-09 | −$182,277 | $303,323 | DE-OBLIGATE EXCESS FY19 FUNDS; SERVICES NOT PROVIDED 17 DEC 18 - 30 APRIL 19. FUNDS FOR THIS POP ARE DE-OBLIG… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-06-20 | −$81,569 | $221,754 | DE-OBLIGATE EXCESS FY19 FUNDS; SERVICES NOT PROVIDED 01 MAY 2019 - 30 JUNE 2019. FUNDS FOR THIS POP ARE DE-OB… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-23 | −$221,754 | -$0 | TERMINATE FOR CONVENIENCE OF THE GOVERNMENT - NO COST SETTLEMENT. DE-OBLIGATE ALL REMAINING FY19 FUNDING ON T… |
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 FKDJN2QZT8J6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0441 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q523 · MEDICAL- SURGERY | $326,762 | FY2026 |
| 36C26326C0033 | NETWORK CONTRACT OFFICE 23 (36C263) · Q502 · CARDIOLOGY | $1,106,957 | FY2026 |
| 36C25226C0004 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q508 · HEMATOLOGY & ONCOLOGY | $1,300,344 | FY2026 |
| 36C26226N0083 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- MANAGED HEALTHCARE | $1,249,010 | FY2026 |
| 36C25625N1069 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q201 · MEDICAL- MANAGED HEALTHCARE | $0 | FY2025 |
| 36C25625D0092 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q201 · MEDICAL- MANAGED HEALTHCARE | $0 | FY2025 |
Other recipients under Q519 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626C0051 | MILLBROOK SUPPORT SERVICES INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $1,412,476 | FY2026 |
| 36C25626F0001 | MILLBROOK SUPPORT SERVICES INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $1,425,600 | FY2026 |
| 36C25625F0007 | MILLBROOK SUPPORT SERVICES INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $1,328,175 | FY2025 |
| 36C25624F0001 | MILLBROOK SUPPORT SERVICES INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $1,674,105 | FY2024 |
| 36C25623F0087 | MILLBROOK SUPPORT SERVICES INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $1,062,133 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25619N0400_3600_36C25619D0015_3600 · retrieved 2026-09-26.