Description
FAR 52.212-4(L) CONTRACT TERMS AND CONDITIONS?COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES. TERMINATION FOR GOVERNMENT CONVENIENCE.
Base award description: FULL BUILDING EVACUATION PLANNING AND TRAINING FOR THE VA GREATER LOS ANGELES HEALTH CARE SYSTEM.
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.
- Base2022-06-07+$80,675= $80,675
- Mod P000012023-05-31+$46,027= $126,701
- Mod P000022024-05-28+$47,450= $174,151
- Mod P000032025-03-05+$0= $174,151
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-06-07 | +$80,675 | $80,675 | FULL BUILDING EVACUATION PLANNING AND TRAINING FOR THE VA GREATER LOS ANGELES HEALTH CARE SYSTEM. |
| Mod P00001· EXERCISE AN OPTION | 2023-05-31 | +$46,027 | $126,701 | FULL BUILDING EVACUATION PLANNING AND TRAINING FOR THE VA GREATER LOS ANGELES HEALTH CARE SYSTEM. |
| Mod P00002· EXERCISE AN OPTION | 2024-05-28 | +$47,450 | $174,151 | FULL BUILDING EVACUATION PLANNING AND TRAINING FOR THE VA GREATER LOS ANGELES HEALTH CARE SYSTEM. |
| Mod P00003· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2025-03-05 | +$0 | $174,151 | FAR 52.212-4(L) CONTRACT TERMS AND CONDITIONS?COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES. TERMINATION FOR GOV… |
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 K32GQJF3AHJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26112C0194 | 261-NETWORK CONTRACT OFFICE 21 · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $42,750 | FY2012 |
| VA26112P3728 | 261-NETWORK CONTRACT OFFICE 21 · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $23,500 | FY2012 |
| VA662C04386 | 662-SAN FRANCISCO · R499 · OTHER PROFESSIONAL SERVICES | $23,500 | FY2010 |
| V662C94695 | 662S-SAN FRANCISCO SMALL PURCHASE · U099 · OTHER ED & TRNG SVCS | $24,950 | FY2009 |
| VA648H95011 | 260-NETWORK CONTRACT OFFICE 20 · U009 · EDUCATION SERVICES | $8,780 | FY2009 |
| VA459C94145 | 261-NETWORK CONTRACT OFFICE 21 · U099 · OTHER ED & TRNG SVCS | $14,380 | FY2009 |
Other recipients under R429 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226C0230 | SAN DIEGO, COUNTY OF | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $91,850 | FY2026 |
| 36C26225P0261 | VEOCI INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $104,090 | FY2025 |
| 36C26225C0028 | CITY OF LOMA LINDA | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $699,944 | FY2025 |
| 36C26223C0019 | CITY OF LOMA LINDA | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $653,531 | FY2023 |
| 36C26222P1958 | INNOVATIVE SUPPORT SOLUTIONS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $47,340 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222P1325_3600_-NONE-_-NONE- · retrieved 2026-09-26.