Description
TERMINATION TO RESOLVE A PROTEST FOR ACQUISITION SUPPORT SERVICES TO SUPPORT NETWORK 23 CONTRACTING OFFICE
Base award description: ACQUISITION SUPPORT SERVICES TO SUPPORT NETWORK 23 CONTRACTING OFFICE
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.
- Base2025-09-25+$2,999,925= $2,999,925
- Mod P000012025-11-19-$2,999,925= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-25 | +$2,999,925 | $2,999,925 | ACQUISITION SUPPORT SERVICES TO SUPPORT NETWORK 23 CONTRACTING OFFICE |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2025-11-19 | −$2,999,925 | $0 | TERMINATION TO RESOLVE A PROTEST FOR ACQUISITION SUPPORT SERVICES TO SUPPORT NETWORK 23 CONTRACTING OFFICE |
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 YM2UURS758K9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926C0070 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R418 · SUPPORT- PROFESSIONAL: LEGAL | $107,596 | FY2026 |
| 36C24726F0283 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R707 · SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | $4,999,942 | FY2026 |
| 36C77626F0006 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,591,939 | FY2026 |
| 36C24925P0904 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2025 |
| 36C77625C0144 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2025 |
| 36C24725P1207 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R707 · SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | $3,289,637 | FY2025 |
Other recipients under R499 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0685 | EASIER COMMUNICATIONS, LLC. | NETWORK CONTRACT OFFICE 23 (36C263) | $17,500 | FY2026 |
| 36C26326N0260 | PHILIPS NORTH AMERICA LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $1,383,847 | FY2026 |
| 36C26326F0018 | PATHFINDER CONSULTANTS, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $1,758,400 | FY2026 |
| 36C26326N0211 | ADAM'S PEST CONTROL INC | NETWORK CONTRACT OFFICE 23 (36C263) | $63,300 | FY2026 |
| 36C26325N0459 | DRAEGER INC | NETWORK CONTRACT OFFICE 23 (36C263) | $5,783,583 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26325P1168_3600_-NONE-_-NONE- · retrieved 2026-09-26.