Description
VISN 17 MOCK SURVEY ACCREDITATION SERVICES TERMINATION MODIFICATION
Base award description: VISN 17 MOCK SURVEY ACCREDITATION SERVICES
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.
- Base2020-10-26+$224,421= $224,421
- Mod P000022021-11-01+$224,421= $448,842
- Mod P000032022-10-14+$224,421= $673,263
- Mod P000042023-10-26+$224,421= $897,684
- Mod P000062024-10-01+$224,421= $1,122,106
- Mod P000082025-03-20-$186,622= $935,484
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-26 | +$224,421 | $224,421 | VISN 17 MOCK SURVEY ACCREDITATION SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2021-11-01 | +$224,421 | $448,842 | VISN 17 MOCK SURVEY ACCREDITATION SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2022-10-14 | +$224,421 | $673,263 | VISN 17 MOCK SURVEY ACCREDITATION SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2023-10-26 | +$224,421 | $897,684 | VISN 17 MOCK SURVEY ACCREDITATION SERVICES |
| Mod P00006· EXERCISE AN OPTION | 2024-10-01 | +$224,421 | $1,122,106 | VISN 17 MOCK SURVEY ACCREDITATION SERVICES |
| Mod P00008· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2025-03-20 | −$186,622 | $935,484 | VISN 17 MOCK SURVEY ACCREDITATION SERVICES TERMINATION MODIFICATION |
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 M3UAXS9NMQN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0594 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R499 · SUPPORT- PROFESSIONAL: OTHER | $16,200 | FY2026 |
| 36C26022P0656 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $186,000 | FY2022 |
| 36C26022P0427 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $60,200 | FY2022 |
| 36C25619P1362 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $69,900 | FY2019 |
| 36C25618P6328 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $110,025 | FY2018 |
| 36C25618P0104 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $117,600 | FY2018 |
Other recipients under R410 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25719P0592 | THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT SAN ANTONIO | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $790,000 | FY2019 |
| 36C25719P0684 | MIHALIK GROUP LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $194,100 | FY2019 |
| 36C25719P0520 | THE MCMILLION GROUP, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $2,450 | FY2019 |
| VA25714F1907 | VERTICAL SYSTEMS, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $764,944 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25721P0051_3600_-NONE-_-NONE- · retrieved 2026-09-26.