Description
WOMEN'S CLINIC EQUITY BOOST SAN FRANCISCO VA MEDICAL CENTER
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.
- Base2023-08-02+$122,880= $122,880
- Mod P000012024-07-16+$0= $122,880
- Mod P000022024-08-04-$26,131= $96,749
- Mod P000032024-08-04+$26,131= $122,880
- Mod P000042025-01-28+$0= $122,880
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-02 | +$122,880 | $122,880 | WOMEN'S CLINIC EQUITY BOOST SAN FRANCISCO VA MEDICAL CENTER |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2024-07-16 | +$0 | $122,880 | WOMEN'S CLINIC EQUITY BOOST SAN FRANCISCO VA MEDICAL CENTER |
| Mod P00002· LEGAL CONTRACT CANCELLATION | 2024-08-04 | −$26,131 | $96,749 | WOMEN'S CLINIC EQUITY BOOST SAN FRANCISCO VA MEDICAL CENTER |
| Mod P00003· EXERCISE AN OPTION | 2024-08-04 | +$26,131 | $122,880 | WOMEN'S CLINIC EQUITY BOOST SAN FRANCISCO VA MEDICAL CENTER |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2025-01-28 | +$0 | $122,880 | WOMEN'S CLINIC EQUITY BOOST SAN FRANCISCO VA MEDICAL CENTER |
Related awards · 10
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 LULHX8RK9JC8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125F0505 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $79,996 | FY2025 |
| 36C10X25N0266 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,827,281 | FY2025 |
| 36C10X24N0236 | SAC FREDERICK (36C10X) · R708 · SUPPORT- MANAGEMENT: PUBLIC RELATIONS | $183,415 | FY2024 |
| 36C24924N0694 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $494,831 | FY2024 |
| 36C10X24P0111 | SAC FREDERICK (36C10X) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $1,589,398 | FY2024 |
| 36C10D24F0070 | VETERANS BENEFITS ADMIN (36C10D) · R499 · SUPPORT- PROFESSIONAL: OTHER | $8,810,323 | FY2024 |
Other recipients under T001 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26120P0156 | AMERICAN GROUP CONTRAX, AGX-LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $4,000 | FY2020 |
| VA26115F3288 | ONEWORLD COMMUNICATIONS INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $39,241 | FY2015 |
| VA26115F0541 | FORTE INFORMATION RESOURCES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $87,403 | FY2015 |
| VA26114C0036 | JOE OCONNELL CREATIVE MACHINES INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $286,500 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26123F0486_3600_47QRAA18D007Y_4732 · retrieved 2026-09-26.