Description
NOTICE OF TERMINATION FOR CONVENIENCE.
Base award description: VISN 16 - CAST IRON STUDY
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.
- Base2024-09-27+$5,248,859= $5,248,859
- Mod P000012025-04-22-$3,651,169= $1,597,690
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-27 | +$5,248,859 | $5,248,859 | VISN 16 - CAST IRON STUDY |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2025-04-22 | −$3,651,169 | $1,597,690 | NOTICE OF TERMINATION FOR CONVENIENCE. |
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 EMAZMNNC13M7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726C0050 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $68,992 | FY2026 |
| 36C24725C0110 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $836,735 | FY2025 |
| 36C26024C0055 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C222 · ARCHITECT AND ENGINEERING- GENERAL: ELECTRICAL SYSTEMS | $247,206 | FY2024 |
| 36C24724C0095 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $227,401 | FY2024 |
| 36C24823C0107 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C223 · ARCHITECT AND ENGINEERING- GENERAL: MECHANICAL SYSTEMS | $2,163,437 | FY2023 |
| 36C24823C0088 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $245,498 | FY2023 |
Other recipients under R425 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626N0778 | ALARES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $386,160 | FY2026 |
| 36C25626N0762 | ALARES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $386,160 | FY2026 |
| 36C25626N0701 | ALARES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $772,320 | FY2026 |
| 36C25626N0698 | ALARES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $772,320 | FY2026 |
| 36C25626N0592 | ALARES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $35,793 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25624C0091_3600_-NONE-_-NONE- · retrieved 2026-09-26.