Description
TERMINATION FOR CONVENIENCE AGREEMENT - RELATIONSHIP AWARENESS PLATFORM
Base award description: RELATIONSHIP AWARENESS PLATFORM
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.
- Base2023-06-12+$88,200= $88,200
- Mod P000012023-10-01+$107,100= $195,300
- Mod P000032024-10-01+$112,455= $307,755
- Mod P000042025-03-11+$0= $307,755
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-06-12 | +$88,200 | $88,200 | RELATIONSHIP AWARENESS PLATFORM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-10-01 | +$107,100 | $195,300 | RELATIONSHIP AWARENESS PLATFORM |
| Mod P00003· EXERCISE AN OPTION | 2024-10-01 | +$112,455 | $307,755 | RELATIONSHIP AWARENESS PLATFORM |
| Mod P00004· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2025-03-11 | +$0 | $307,755 | TERMINATION FOR CONVENIENCE AGREEMENT - RELATIONSHIP AWARENESS PLATFORM |
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 V3CATN1WFE63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26321P0662 | NETWORK CONTRACT OFFICE 23 (36C263) · 6910 · TRAINING AIDS | $29,674 | FY2021 |
| 36C26319P0914 | NETWORK CONTRACT OFFICE 23 (36C263) · 6910 · TRAINING AIDS | $27,450 | FY2019 |
| 36C26318P3511 | NETWORK CONTRACT OFFICE 23 (36C263) · 6940 · COMMUNICATION TRAINING DEVICES | $22,700 | FY2018 |
| 36C10X18P0161 | SAC FREDERICK (36C10X) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $4,978 | FY2018 |
| VA26317P0105 | 656-ST CLOUD VA MEDICAL CTR (00656) · 7610 · BOOKS AND PAMPHLETS | $11,250 | FY2017 |
| VA119A16P0227 | SAC FREDERICK (36C10X) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $5,400 | FY2016 |
Other recipients under U009 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0084 | LDI BCM LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $13,400 | FY2026 |
| 36C26326P0021 | MAMMOGRAPHY EDUCATORS, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $5,800 | FY2026 |
| 36C26325C0024 | THE UNIVERSITY OF IOWA | NETWORK CONTRACT OFFICE 23 (36C263) | $10,080 | FY2025 |
| 36C26325P0159 | SCHNEIDER ELECTRIC USA, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $2,636 | FY2025 |
| 36C26325P0192 | LDI BCM LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $12,762 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26323P0600_3600_-NONE-_-NONE- · retrieved 2026-09-26.