Description
TERMINATION FOR CONVENIENCE.
Base award description: SLEEP APNEA TESTING-BASE YEAR
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.
- Base2025-08-15+$535,830= $535,830
- Mod P000012025-10-22-$535,830= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-15 | +$535,830 | $535,830 | SLEEP APNEA TESTING-BASE YEAR |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2025-10-22 | −$535,830 | $0 | TERMINATION FOR CONVENIENCE. |
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 EQNMU1YE44V7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026N0312 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q301 · REFERENCE LABORATORY TESTING | $68,520 | FY2026 |
| 36C25026N0575 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q403 · MEDICAL- EVALUATION/SCREENING | $254,898 | FY2026 |
| 36C25026N0168 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q403 · MEDICAL- EVALUATION/SCREENING | $254,898 | FY2026 |
| 36C25026D0024 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q403 · MEDICAL- EVALUATION/SCREENING | $0 | FY2026 |
| 36C25026N0162 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q521 · MEDICAL- PULMONARY | $142,888 | FY2026 |
| 36C25525N0442 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q403 · MEDICAL- EVALUATION/SCREENING | $371,700 | FY2025 |
Other recipients under Q521 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226C0281 | LOLITA A WILBURN D.C., P.C. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $750,000 | FY2026 |
| 36C26226P0624 | EGA ASSOCIATES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $183,680 | FY2026 |
| 36C26225F0473 | EGA ASSOCIATES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $69,728 | FY2025 |
| 36C26225N0290 | A-TEAM SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $208,706 | FY2025 |
| 36C26224P2148 | MIKROSCAN TECHNOLOGIES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $47,181 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26225C0298_3600_-NONE-_-NONE- · retrieved 2026-09-26.