Description
DEOBLIGATION OF EXCESS FUNDS TUMOR REGISTRY SERVICES
Base award description: TUMOR REGISTRY SERVICES
Modification chain · 3 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.
- Base2020-03-13+$193,000= $193,000
- Mod P000012020-06-15+$50,000= $243,000
- Mod P000022024-04-26-$55,635= $187,366
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-13 | +$193,000 | $193,000 | TUMOR REGISTRY SERVICES |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2020-06-15 | +$50,000 | $243,000 | TUMOR REGISTRY SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-26 | −$55,635 | $187,366 | DEOBLIGATION OF EXCESS FUNDS TUMOR REGISTRY SERVICES |
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 LCB9UL36Z6K7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225N0700 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $249,200 | FY2025 |
| 36C26225N0789 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $185,200 | FY2025 |
| 36C24425P0589 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $44,764 | FY2025 |
| 36C26224N0891 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $151,565 | FY2024 |
| 36C24824P2039 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $41,308 | FY2024 |
| 36C26224N0896 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $211,400 | FY2024 |
Other recipients under Q999 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26325C0050 | POLK COUNTY AUDITOR | NETWORK CONTRACT OFFICE 23 (36C263) | $4,000 | FY2025 |
| 36C26325N0505 | BEST PRACTICES GROUP LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $77,548 | FY2025 |
| 36C26324P0817 | TREACE MEDICAL CONCEPTS, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $11,396 | FY2024 |
| 36C26324N0254 | NORTHWEST RESPIRATORY SERVICES LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $67,624 | FY2024 |
| 36C26324N0234 | NORTHWEST RESPIRATORY SERVICES LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $30,565 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26320N0539_3600_36C26318D0046_3600 · retrieved 2026-09-26.