Description
MA-IDIQ FOR CSP AUDITING SERVICE DEOBLIGATE EXCESS FUNDS REMAINING FUNDS
Base award description: MA-IDIQ FOR CSP AUDITING SERVICES EXERCISE YEAR 4 OPTION 09/01/2019 - 08/31/2020
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.
- Base2019-07-11+$330,928= $330,928
- Mod P000012020-04-28-$4= $330,924
- Mod P000022020-07-07-$12= $330,912
- Mod P000032020-10-02-$18,118= $312,794
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-11 | +$330,928 | $330,928 | MA-IDIQ FOR CSP AUDITING SERVICES EXERCISE YEAR 4 OPTION 09/01/2019 - 08/31/2020 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-28 | −$4 | $330,924 | MA-IDIQ FOR CSP AUDITING SERVICE WITH-IN SCOPE CHANGE TO ADJUST FOR TRAVEL RESTRICTIONS DECREASE NON-EMERGENCY |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-07-07 | −$12 | $330,912 | MA-IDIQ FOR CSP AUDITING SERVICE WITH-IN SCOPE CHANGE TO ADJUST FOR TRAVEL RESTRICTIONS DECREASE NON-EMERGENCY |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-02 | −$18,118 | $312,794 | MA-IDIQ FOR CSP AUDITING SERVICE DEOBLIGATE EXCESS FUNDS REMAINING FUNDS |
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 G7RWD7JNF2K7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0170 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $523,214 | FY2026 |
| 36C26225P1105 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $502,304 | FY2025 |
| 36C26224N0405 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R704 · SUPPORT- MANAGEMENT: AUDITING | $352,734 | FY2024 |
| 36C26223N0386 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R704 · SUPPORT- MANAGEMENT: AUDITING | $447,214 | FY2023 |
| 36C26222N0492 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · AN14 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; R&D ADMINISTRATIVE EXPENSES | $266,784 | FY2022 |
| 36C25821N0191 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · AN14 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; R&D ADMINISTRATIVE EXPENSES | $233,525 | FY2021 |
Other recipients under AN46 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25819N0260 | GRANITE CLINICAL RESEARCH CONSULTING LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $131,783 | FY2019 |
| 36C25818N0529 | GRANITE CLINICAL RESEARCH CONSULTING LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $147,889 | FY2018 |
| VA25817J2963 | LICHTENBERGER, SYLVIA | 258-NETWORK CNTRCT OFF 22G (36C258) | $50,344 | FY2018 |
| VA25817J2961 | SOUTH SHORE CLINICAL CONSULTING, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $311,539 | FY2018 |
| VA25817J2168 | GRANITE CLINICAL RESEARCH CONSULTING LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $159,986 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25819F0106_3600_VA25815D0030_3600 · retrieved 2026-09-26.