Description
CDS TASK ORDER 16. TERMINATION FOR CONVENIENCE AGREEMENT. EO: RADICAL TRANSPARENCY ABOUT WASTEFUL SPENDING.
Base award description: EO14042 - CLINICAL DECISION SUPPORT CDS IDIQ
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.
- Base2024-09-27+$1,635,103= $1,635,103
- Mod P000012025-03-05+$0= $1,635,103
- Mod P000022025-05-08-$949,457= $685,646
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-27 | +$1,635,103 | $1,635,103 | EO14042 - CLINICAL DECISION SUPPORT CDS IDIQ |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2025-03-05 | +$0 | $1,635,103 | CLINICAL DECISION SUPPORT. NOTICE OF TERMINATION FOR CONVENIENCE. EO: RADICAL TRANSPARENCY ABOUT WASTEFUL SP… |
| Mod P00002· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2025-05-08 | −$949,457 | $685,646 | CDS TASK ORDER 16. TERMINATION FOR CONVENIENCE AGREEMENT. EO: RADICAL TRANSPARENCY ABOUT WASTEFUL SPENDING. |
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 KXMMBDFHKAC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E25N0218 | RPO EAST (36C24E) · DC10 · IT AND TELECOM - DATA CENTER AS A SERVICE | $1,500,690 | FY2025 |
| 36C77624N0999 | PCAC (36C776) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $508,685 | FY2024 |
| 36C77624N0926 | PCAC (36C776) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $0 | FY2024 |
| 36C24E24N0040 | RPO EAST (36C24E) · DC10 · IT AND TELECOM - DATA CENTER AS A SERVICE | $400,000 | FY2024 |
| 36C77623N1262 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $4,731,180 | FY2023 |
| 36C77623N1263 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,319,428 | FY2023 |
Other recipients under R410 from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77623P0119 | VETERAN ENTERPRISE TECHNOLOGY SERVICES LLC | PCAC (36C776) | $823,912 | FY2023 |
| 36C77623F0025 | TRIA FEDERAL, LLC | PCAC (36C776) | $1,393,557 | FY2023 |
| 36C77622P0189 | ARTEMIS ARC LLC | PCAC (36C776) | $6,591,700 | FY2022 |
| 36C77622F0027 | TRIA FEDERAL, LLC | PCAC (36C776) | $1,858,076 | FY2022 |
| 36C77622N1254 | PHRONESIS GLOBAL TRAINING SOLUTIONS LLC | PCAC (36C776) | $56,328 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77624N1002_3600_36C77620D0023_3600 · retrieved 2026-09-26.