Description
MESSAGE THERAPY SERVICES MODIFICATION TO EXERCISE OPT YR 3
Base award description: MESSAGE THERAPY SERVICES
Modification chain · 7 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.
- Base2023-05-26+$69,172= $69,172
- Mod P000012024-04-19+$71,802= $140,974
- Mod P000022024-08-23-$17,006= $123,968
- Mod P000032025-05-06+$74,447= $198,415
- Mod P000042025-11-25-$12,203= $186,212
- Mod P000052026-05-14+$0= $186,212
- Mod P000062026-05-29+$77,093= $263,305
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-05-26 | +$69,172 | $69,172 | MESSAGE THERAPY SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2024-04-19 | +$71,802 | $140,974 | MESSAGE THERAPY SERVICES: EXERCISE OPT YR 1 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-23 | −$17,006 | $123,968 | MESSAGE THERAPY SERVICES: DE-OBLIGATE EXCESS FY23 FUNDS AND CLOSE OUT PO. |
| Mod P00003· EXERCISE AN OPTION | 2025-05-06 | +$74,447 | $198,415 | MESSAGE THERAPY SERVICES: EXERCISE OPTION YEAR 2 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-11-25 | −$12,203 | $186,212 | MESSAGE THERAPY SERVICES MODIFICATION TO DECREASE OPT YR 1 PO. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-14 | +$0 | $186,212 | EXECUTIVE ORDER 14398 MODIFICATION: MESSAGE THERAPY SERVICES |
| Mod P00006· EXERCISE AN OPTION | 2026-05-29 | +$77,093 | $263,305 | MESSAGE THERAPY SERVICES MODIFICATION TO EXERCISE OPT YR 3 |
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 TVKUHNPQ4KJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0715 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $927,430 | FY2026 |
| 36C25626N0660 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q515 · MEDICAL- PATHOLOGY | $268,800 | FY2026 |
| 36C25626D0069 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q515 · MEDICAL- PATHOLOGY | $0 | FY2026 |
| 36C26126N0281 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $735,488 | FY2026 |
| 36F79726D0046 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2026 |
| 36C24926N0268 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q517 · PHARMACY SERVICES | $1,175,125 | FY2026 |
Other recipients under Q999 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726K0182 | PRIDE MOBILITY PRODUCTS CORPORATION | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $17,851 | FY2026 |
| 36C25726N0096 | GHOST RX INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $244,008 | FY2026 |
| 36C25725N0177 | GHOST RX INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $162,739 | FY2025 |
| 36C25724F0142 | COMPUTRITION, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $163,072 | FY2024 |
| 36C25724P0290 | FOXFIRE SCIENTIFIC, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,830 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25723C0083_3600_-NONE-_-NONE- · retrieved 2026-09-26.