Description
ACQUISITION SUPPORT SERVICES FOR NCO(9,10,12,15,16,23) AND PCAC - TERMINATION FOR CONVENIENCE AGREEMENT -$2,048,691.36
Base award description: ACQUISITION SUPPORT SERVICES FOR NCO(9,10,12,15,16,23) AND PCAC
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.
- Base2024-04-10+$5,195,896= $5,195,896
- Mod P000012025-03-24-$2,048,691= $3,147,205
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-04-10 | +$5,195,896 | $5,195,896 | ACQUISITION SUPPORT SERVICES FOR NCO(9,10,12,15,16,23) AND PCAC |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2025-03-24 | −$2,048,691 | $3,147,205 | ACQUISITION SUPPORT SERVICES FOR NCO(9,10,12,15,16,23) AND PCAC - TERMINATION FOR CONVENIENCE AGREEMENT -$2,0… |
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 GR37ULLYKLK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0333 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q522 · MEDICAL- RADIOLOGY | $528,518 | FY2026 |
| 36C25526N0195 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q522 · MEDICAL- RADIOLOGY | $4,037 | FY2026 |
| 36C25525F0097 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,865,599 | FY2025 |
| 36C24E25N0217 | RPO EAST (36C24E) · Q301 · REFERENCE LABORATORY TESTING | $391,008 | FY2025 |
| 36C25525N0355 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q522 · MEDICAL- RADIOLOGY | $516,890 | FY2025 |
| 36C24E24N0242 | RPO EAST (36C24E) · Q301 · REFERENCE LABORATORY TESTING | $704,375 | FY2024 |
Other recipients under R707 from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77625P0004 | VETERANS MANAGEMENT SERVICES, INC. | PCAC (36C776) | $292,423 | FY2025 |
| 36C77624D0011 | VETERANS MANAGEMENT SERVICES, INC. | PCAC (36C776) | $0 | FY2024 |
| 36C77624N0997 | VETERANS MANAGEMENT SERVICES, INC. | PCAC (36C776) | $4,881 | FY2024 |
| 36C77624N0447 | THE ARCANUM GROUP, INC. | PCAC (36C776) | $3,000 | FY2024 |
| 36C77624N0300 | CONCORDANT LLC | PCAC (36C776) | $2,724,442 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77624F0015_3600_GS00F280DA_4732 · retrieved 2026-09-26.