Description
SPS TECHNICIANS DE-OBLIGATE FUNDING TO CLOSE OUT ORDER
Base award description: SPS TECHNICIANS
Modification chain · 2 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.
- Base2024-03-15+$1,246,315= $1,246,315
- Mod P000012025-07-16-$185,588= $1,060,727
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-03-15 | +$1,246,315 | $1,246,315 | SPS TECHNICIANS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-16 | −$185,588 | $1,060,727 | SPS TECHNICIANS DE-OBLIGATE FUNDING TO CLOSE OUT ORDER |
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 GVBWHEPLMFJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026N0405 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q515 · MEDICAL- PATHOLOGY | $415,459 | FY2026 |
| 36C26226N0506 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q502 · CARDIOLOGY | $1,091,328 | FY2026 |
| 36C25526N0334 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q522 · MEDICAL- RADIOLOGY | $75,000 | FY2026 |
| 36C25726N0349 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q301 · REFERENCE LABORATORY TESTING | $1,102,363 | FY2026 |
| 36C25726A0023 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q301 · REFERENCE LABORATORY TESTING | $0 | FY2026 |
| 36C24826F0135 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,303,224 | FY2026 |
Other recipients under Q701 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0458 | NATIVE PATHWAYS RECOVERY LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $239,426 | FY2026 |
| 36C25925N0502 | NATIVE PATHWAYS RECOVERY LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $177,245 | FY2025 |
| 36C25925N0305 | PRIME PHYSICIANS TRI PROVIDERS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $1,684,717 | FY2025 |
| 36C25924N0460 | NATIVE PATHWAYS RECOVERY LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $147,511 | FY2024 |
| 36C25924D0079 | NATIVE PATHWAYS RECOVERY LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25924N0203_3600_36C26020A0033_3600 · retrieved 2026-09-26.