Description
TERMINATION FOR CONVENIENCE-'RADICAL TRANSPARENCY ABOUT WASTEFUL SPENDING
Base award description: COMPREHENSIVE FIXED EQUIPMENT INVENTORY/BAR CODE SCAN (PHYSICAL INVENTORY) OF EQUIPMENT FOR VANCHCS
Modification chain · 5 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.
- Base2021-03-19+$109,489= $109,489
- Mod P000012022-02-08+$109,489= $218,978
- Mod P000022023-02-27+$109,489= $328,467
- Mod P000032024-03-28+$109,489= $437,956
- Mod P000042025-03-04+$0= $437,956
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-19 | +$109,489 | $109,489 | COMPREHENSIVE FIXED EQUIPMENT INVENTORY/BAR CODE SCAN (PHYSICAL INVENTORY) OF EQUIPMENT FOR VANCHCS |
| Mod P00001· EXERCISE AN OPTION | 2022-02-08 | +$109,489 | $218,978 | COMPREHENSIVE FIXED EQUIPMENT INVENTORY/BAR CODE SCAN (PHYSICAL INVENTORY) OF EQUIPMENT FOR VANCHCS - OY1 |
| Mod P00002· EXERCISE AN OPTION | 2023-02-27 | +$109,489 | $328,467 | OY2 - COMPREHENSIVE FIXED EQUIPMENT INVENTORY/BAR CODE SCAN (PHYSICAL INVENTORY) OF EQUIPMENT FOR VANCHCS |
| Mod P00003· EXERCISE AN OPTION | 2024-03-28 | +$109,489 | $437,956 | OY2 - COMPREHENSIVE FIXED EQUIPMENT INVENTORY/BAR CODE SCAN (PHYSICAL INVENTORY) OF EQUIPMENT FOR VANCHCS |
| Mod P00004· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2025-03-04 | +$0 | $437,956 | TERMINATION FOR CONVENIENCE-'RADICAL TRANSPARENCY ABOUT WASTEFUL SPENDING |
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 LWUAK2XQ3285)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225N1038 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R610 · SUPPORT- ADMINISTRATIVE:- PERSONAL PROPERTY MANAGEMENT | $301,000 | FY2025 |
| 36C26224N1146 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R610 · SUPPORT- ADMINISTRATIVE:- PERSONAL PROPERTY MANAGEMENT | $185,834 | FY2024 |
| 36C26024N0096 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $247,292 | FY2024 |
| 36C24923F0341 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R499 · SUPPORT- PROFESSIONAL: OTHER | $185,135 | FY2023 |
| 36C26223N0707 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R610 · SUPPORT- ADMINISTRATIVE:- PERSONAL PROPERTY MANAGEMENT | $176,349 | FY2023 |
| 36C24623P0600 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $99,536 | FY2023 |
Other recipients under R706 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26120P1675 | IRIS SOLUTIONS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $501,794 | FY2020 |
| 36C26118C0101 | HOLITNA CONSTRUCTION, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,189,326 | FY2018 |
| VA26115P0840 | STRATEGIC INITIAL OUTFITTING TRANSITION SOLUTIONS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,255,709 | FY2015 |
| VA26114F3002 | SERVICE WEST, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,152,666 | FY2014 |
| VA26114C0143 | ATTAINIA, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $340,392 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26121F0180_3600_GS10F0171U_4730 · retrieved 2026-09-26.