Description
DOEBLIGATION FOR CLOSEOUT
Base award description: ECRI MEMBERSHIP - HEALTH DEVICES GOLD
Modification chain · 6 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.
- Base2015-04-13+$16,901= $16,901
- Mod P000012016-04-19+$17,841= $34,742
- Mod P000022017-05-11+$19,988= $54,730
- Mod P000032018-03-06+$24,086= $78,816
- Mod P000042018-11-01+$24,809= $103,625
- Mod P000052020-12-11-$262= $103,363
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-13 | +$16,901 | $16,901 | ECRI MEMBERSHIP - HEALTH DEVICES GOLD |
| Mod P00001· EXERCISE AN OPTION | 2016-04-19 | +$17,841 | $34,742 | ECRI MEMBERSHIP - HEALTH DEVICES GOLD, OPTION YEAR ONE |
| Mod P00002· EXERCISE AN OPTION | 2017-05-11 | +$19,988 | $54,730 | ECRI MEMBERSHIP - HEALTH DEVICES GOLD, OPTION YEAR TWO |
| Mod P00003· EXERCISE AN OPTION | 2018-03-06 | +$24,086 | $78,816 | ECRI MEMBERSHIP - HEALTH DEVICES GOLD, OPTION YEAR THREE |
| Mod P00004· EXERCISE AN OPTION | 2018-11-01 | +$24,809 | $103,625 | ECRI MEMBERSHIP - HEALTH DEVICES GOLD, OPTION YEAR FOUR |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-11 | −$262 | $103,363 | DOEBLIGATION FOR CLOSEOUT |
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 JHWRXX6LEVP8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0479 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $233,775 | FY2026 |
| 36C26025P0959 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q702 · TECHNICAL MEDICAL SUPPORT | $60,000 | FY2025 |
| 36C24524P0026 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $0 | FY2024 |
| 36C24523P0958 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · AN22 · HEALTH R&D SERVICES; HEALTH RESEARCH AND TRAINING; APPLIED RESEARCH | $0 | FY2023 |
| 36C10X23P0082 | SAC FREDERICK (36C10X) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $4,760,186 | FY2023 |
| 36C26023P0494 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q702 · TECHNICAL MEDICAL SUPPORT | $96,605 | FY2023 |
Other recipients under 7030 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26121P0021 | THE STAYWELL CO, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $25,118 | FY2021 |
| 36C26121P0022 | THE STAYWELL CO, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $50,977 | FY2021 |
| 36C26121F0008 | COMPUTRITION, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $35,684 | FY2021 |
| 36C26121F0015 | ACUSTAF DEVELOPMENT CORP | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $83,580 | FY2021 |
| 36C26120N0993 | ACUSTAF DEVELOPMENT CORP | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $50,150 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115P1481_3600_-NONE-_-NONE- · retrieved 2026-09-26.