Description
CANCELLATION FEES IMPOSED BY VENDOR FOR ARBITRATION HEARING SERVICES FOR THE ROCKY MOUNTAIN REGIONAL VA MEDICAL CENTER THAT HAD TO BE RESCEHDULED.
Modification chain · 1 transaction
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.
- Base2020-05-28+$3,000= $3,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-05-28 | +$3,000 | $3,000 | CANCELLATION FEES IMPOSED BY VENDOR FOR ARBITRATION HEARING SERVICES FOR THE ROCKY MOUNTAIN REGIONAL VA MEDICA… |
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 RZX6H4LTVUU6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25921P0606 | NETWORK CONTRACT OFFICE 19 (36C259) · R418 · SUPPORT- PROFESSIONAL: LEGAL | $3,882 | FY2021 |
| 36C78621P0089 | NATIONAL CEMETERY ADMIN (36C786) · R418 · SUPPORT- PROFESSIONAL: LEGAL | $1,500 | FY2021 |
| 36C25821P0104 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R418 · SUPPORT- PROFESSIONAL: LEGAL | $3,750 | FY2021 |
| 36C25920P0515 | NETWORK CONTRACT OFFICE 19 (36C259) · R418 · SUPPORT- PROFESSIONAL: LEGAL | $2,250 | FY2020 |
| 36C25918P3594 | NETWORK CONTRACT OFFICE 19 (36C259) · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | $3,827 | FY2018 |
| VA25813P0955 | 258-NETWORK CONTRACT OFFICE 18 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $2,975 | FY2013 |
Other recipients under R499 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0213 | WERFEN USA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $20,794 | FY2026 |
| 36C25926N0210 | WERFEN USA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $48,435 | FY2026 |
| 36C25926N0212 | WERFEN USA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $98,189 | FY2026 |
| 36C25926N0209 | WERFEN USA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $31,260 | FY2026 |
| 36C25926N0207 | WERFEN USA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $62,657 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25920P0627_3600_-NONE-_-NONE- · retrieved 2026-09-26.