Description
DE-OBLIGATE FY23 FUNDS AND TERMINATION FOR CONVENIENCE
Base award description: CONSTRUCTION CONTRACT SPECIALIST SUPPORT
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.
- Base2023-08-10+$489,632= $489,632
- Mod P000012024-01-02+$0= $489,632
- Mod P000022024-07-25+$250,931= $740,563
- Mod P000032025-02-13-$137,385= $603,178
- Mod P000042025-03-31-$157,043= $446,135
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-10 | +$489,632 | $489,632 | CONSTRUCTION CONTRACT SPECIALIST SUPPORT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-02 | +$0 | $489,632 | CONSTRUCTION CONTRACT SPECIALIST SUPPORT |
| Mod P00002· EXERCISE AN OPTION | 2024-07-25 | +$250,931 | $740,563 | EXERCISE OY 1 - CONSTRUCTION CONTRACT SPECIALIST SUPPORT |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-13 | −$137,385 | $603,178 | DE-OBLIGATE FY23 FUNDS |
| Mod P00004· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2025-03-31 | −$157,043 | $446,135 | DE-OBLIGATE FY23 FUNDS AND TERMINATION FOR CONVENIENCE |
Related awards · 7
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 GR37ULLYKLK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0333 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q522 · MEDICAL- RADIOLOGY | $528,518 | FY2026 |
| 36C25526N0195 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q522 · MEDICAL- RADIOLOGY | $4,037 | FY2026 |
| 36C25525F0097 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,865,599 | FY2025 |
| 36C24E25N0217 | RPO EAST (36C24E) · Q301 · REFERENCE LABORATORY TESTING | $391,008 | FY2025 |
| 36C25525N0355 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q522 · MEDICAL- RADIOLOGY | $516,890 | FY2025 |
| 36C24E24N0242 | RPO EAST (36C24E) · Q301 · REFERENCE LABORATORY TESTING | $704,375 | FY2024 |
Other recipients under R707 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115J2550 | FEDERAL ACQUISITION CONSULTANTS INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $509,925 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26123F0483_3600_GS00F280DA_4732 · retrieved 2026-09-26.