Description
DIGITAL WAYFINDING-TERMINATION FOR CONVENIENCE OF THE GOVERNMENT.
Base award description: DIGITAL WAYFINDING-BASE
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.
- Base2026-06-12+$244,900= $244,900
- Mod P000012026-08-31-$244,900= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-06-12 | +$244,900 | $244,900 | DIGITAL WAYFINDING-BASE |
| Mod P00001· FUNDING ONLY ACTION | 2026-08-31 | −$244,900 | $0 | DIGITAL WAYFINDING-TERMINATION FOR CONVENIENCE OF THE GOVERNMENT. |
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 PH7LVCQSC819)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826C0040 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,768,950 | FY2026 |
| 36C26226P1184 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $246,500 | FY2026 |
| 36C26226P1233 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $71,525 | FY2026 |
| 36C26226P1100 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $53,105 | FY2026 |
| 36C25626C0048 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $987,000 | FY2026 |
| 36C26226N0670 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER | $274,414 | FY2026 |
Other recipients under DH10 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26225C0105 | EASIER COMMUNICATIONS, LLC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $43,000 | FY2025 |
| 36C26224F0596 | ALVAREZ LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $420,322 | FY2024 |
| 36C26224F0589 | ALVAREZ LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $173,916 | FY2024 |
| 36C26224N0929 | ALLIANT ENTERPRISES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $29,357 | FY2024 |
| 36C26223P2013 | EASIER COMMUNICATIONS, LLC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $7,900 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26226C0216_3600_-NONE-_-NONE- · retrieved 2026-09-26.