Description
DEOBLIGATE EXECSS FUNDS-MSA SERVICES FOR OFFICE OF COMMUNITY CARE 8(A) DIRECT AWARD
Base award description: MSA SERVICES FOR OFFICE OF COMMUNITY CARE 8(A) DIRECT AWARD
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.
- Base2022-11-30+$0= $0
- Mod P000012023-06-02+$126,000= $126,000
- Mod P000022023-06-29+$126,000= $252,000
- Mod P000032023-11-22-$91,956= $160,044
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-11-30 | +$0 | $0 | MSA SERVICES FOR OFFICE OF COMMUNITY CARE 8(A) DIRECT AWARD |
| Mod P00001· EXERCISE AN OPTION | 2023-06-02 | +$126,000 | $126,000 | MSA SERVICES FOR OFFICE OF COMMUNITY CARE 8(A) DIRECT AWARD |
| Mod P00002· EXERCISE AN OPTION | 2023-06-29 | +$126,000 | $252,000 | MSA SERVICES FOR OFFICE OF COMMUNITY CARE 8(A) DIRECT AWARD |
| Mod P00003· FUNDING ONLY ACTION | 2023-11-22 | −$91,956 | $160,044 | DEOBLIGATE EXECSS FUNDS-MSA SERVICES FOR OFFICE OF COMMUNITY CARE 8(A) DIRECT AWARD |
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 L9YCEFHF8HK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25925P0392 | NETWORK CONTRACT OFFICE 19 (36C259) · Q802 · CLERICAL MEDICAL SUPPORT | $2,910,231 | FY2025 |
| 36C25923P1185 | NETWORK CONTRACT OFFICE 19 (36C259) · Q802 · CLERICAL MEDICAL SUPPORT | $3,203,775 | FY2023 |
| 36C25922N0396 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $504,583 | FY2022 |
| 36C25922N0125 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $816,192 | FY2022 |
| 36C25921N0340 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $534,722 | FY2021 |
| 36C25921N0171 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $591,704 | FY2021 |
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_36C25923N0115_3600_36C25921A0021_3600 · retrieved 2026-09-26.