Description
OPTION YEAR ONE TASK ORDER - 549-C50271 DE-OBLIGATE AND CLOSE OUT TO
Base award description: OPTION YEAR ONE TASK ORDER - 549-C50271
Modification chain · 3 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.
- Base2025-01-30+$1,287,544= $1,287,544
- Mod P000012025-09-15+$149,860= $1,437,404
- Mod P000022026-03-05-$332,675= $1,104,729
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-01-30 | +$1,287,544 | $1,287,544 | OPTION YEAR ONE TASK ORDER - 549-C50271 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-15 | +$149,860 | $1,437,404 | OPTION YEAR ONE TASK ORDER - 549-C50271 UPDATE SCHEDULE OF SERVICES AND POP |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-05 | −$332,675 | $1,104,729 | OPTION YEAR ONE TASK ORDER - 549-C50271 DE-OBLIGATE AND CLOSE OUT TO |
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 E941A2KX26D8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0307 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $900,000 | FY2026 |
| 36C24226N0235 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- MANAGED HEALTHCARE | $1,055,267 | FY2026 |
| 36C24225F0065 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $4,051,855 | FY2025 |
| 36C24225F0057 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $2,436,339 | FY2025 |
| 36C24225N0275 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $707,863 | FY2025 |
| 36C24225N0255 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- MANAGED HEALTHCARE | $1,550,783 | FY2025 |
Other recipients under Q519 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0051 | KEY CATHERINE PARSONS MA LPC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $19,200 | FY2026 |
| 36C25725N0003 | KEY CATHERINE PARSONS MA LPC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $15,420 | FY2025 |
| 36C25725N0002 | WIND WHISTLE ENTERPRISES INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $10,325 | FY2025 |
| 36C25724N0030 | WIND WHISTLE ENTERPRISES INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $10,285 | FY2024 |
| 36C25724N0032 | KEY CATHERINE PARSONS MA LPC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $18,600 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725N0180_3600_36C25724D0035_3600 · retrieved 2026-09-26.