Description
THE PURPOSE OF THIS MODIFICATION IS CLOSEOUT THE REMAINING FY23 FUNDS FROM THIS TASK ORDER FROM $440,252.48 TO $278,387.42 A NET DECREASE OF $161,865.06. PAYMENTS WERE MADE OFF QOX 36C79122N0001 IN IFAMS.
Base award description: STANDARDIZED UNIFORM OUTCOME METRIC - THE PURPOSE OF THIS MOD TO ADD DEVIATION FOR CONTRACTOR VACCINATION/SAFER WORKFORCE REQUIREMENT TO THE CONTRACT.
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.
- Base2022-10-01+$440,252= $440,252
- Mod P000012023-09-28+$0= $440,252
- Mod P000022024-07-22-$440,252= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-10-01 | +$440,252 | $440,252 | STANDARDIZED UNIFORM OUTCOME METRIC - THE PURPOSE OF THIS MOD TO ADD DEVIATION FOR CONTRACTOR VACCINATION/SAFE… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-09-28 | +$0 | $440,252 | STANDARDIZED UNIFORM OUTCOME METRIC - THE PURPOSE OF THIS MODIFICATION IS TO ADMINISTRATIVELY EXTEND THE OPTIO… |
| Mod P00002· CLOSE OUT | 2024-07-22 | −$440,252 | $0 | THE PURPOSE OF THIS MODIFICATION IS CLOSEOUT THE REMAINING FY23 FUNDS FROM THIS TASK ORDER FROM $440,252.48 TO… |
Related awards · 9
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 NJM1D37LAKD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0465 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $6,500 | FY2026 |
| 36C24426P0296 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,288 | FY2026 |
| 36C24526C0051 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,500 | FY2026 |
| 36C26226P0643 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,396 | FY2026 |
| 36C25226P0153 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $42,000 | FY2026 |
| 36C25526P0003 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $14,538 | FY2026 |
Other recipients under B506 from COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C79121N0001 | U B FOUNDATION ACTIVITIES, INC. | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $302,210 | FY2021 |
| 36C79119N0004 | U B FOUNDATION ACTIVITIES, INC. | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $106,329 | FY2019 |
| VA79112P1080 | FAIR HEALTH INC | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $292,002 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C79123N0001_3600_36C79119D0002_3600 · retrieved 2026-09-26.