Description
TERMINATION FOR THE GOVERNMENT'S CONVENIENCE - DEOBLIGATION MODIFICATION
Base award description: TRUTHPOINT SOFTWARE SOLUTION SERVICES: QR CODE AND WEB-ENABLED REAL-TIME FEEDBACK ASSESSMENTS, HOSTING, DATA, OPERATIONAL SERVICES, REPORTING, PERFORMANCE IMPROVEMENT COACHING, AND IMPLEMENTATION AND CONFIGURATION - BASE + 4 OPTION YEARS CONTRACT
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.
- Base2025-01-24+$92,000= $92,000
- Mod P000012025-05-05-$92,000= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-01-24 | +$92,000 | $92,000 | TRUTHPOINT SOFTWARE SOLUTION SERVICES: QR CODE AND WEB-ENABLED REAL-TIME FEEDBACK ASSESSMENTS, HOSTING, DATA,… |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2025-05-05 | −$92,000 | $0 | TERMINATION FOR THE GOVERNMENT'S CONVENIENCE - DEOBLIGATION MODIFICATION |
Related awards · 8
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 T8BVM29MEWU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826F0245 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $31,408 | FY2026 |
| 36C10X26K0413 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,681,033 | FY2026 |
| 36C26026P0651 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,764 | FY2026 |
| 36C26026F0356 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $137,806 | FY2026 |
| 36C24426F0346 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $233,631 | FY2026 |
| 36C24226P0745 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $81,660 | FY2026 |
Other recipients under R422 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26323F0002 | PRESS GANEY ASSOCIATES LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $4,377,275 | FY2023 |
| 36C26319F0003 | PRESS GANEY ASSOCIATES LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $6,479,396 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26325P0196_3600_-NONE-_-NONE- · retrieved 2026-09-26.