Description
VA KIDS CARE SERVICES OVERTON BROOKS VA MEDICAL CENTER- TERMINATION FOR CONVENIENCE
Base award description: VA KIDS CARE SERVICES OVERTON BROOKS VA MEDICAL CENTER
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.
- Base2025-09-23+$0= $0
- Mod P000012026-07-22+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-23 | +$0 | $0 | VA KIDS CARE SERVICES OVERTON BROOKS VA MEDICAL CENTER |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2026-07-22 | +$0 | $0 | VA KIDS CARE SERVICES OVERTON BROOKS VA MEDICAL CENTER- TERMINATION FOR CONVENIENCE |
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 V5X9NMGF56H8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25625F0371 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · G099 · SOCIAL- OTHER | $18,750 | FY2025 |
| 36C25025C5389 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $474,646 | FY2025 |
| 36C26025P0526 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R401 · SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL) | $352,046 | FY2025 |
| 36C26024P0444 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R401 · SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL) | $211,500 | FY2024 |
| 36C24219C0090 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · M1AZ · OPERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $225,960 | FY2019 |
| 36C26019P0371 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · G099 · SOCIAL- OTHER | $1,115,117 | FY2019 |
Other recipients under G099 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626N0745 | HARMONY HOUSE, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $481,807 | FY2026 |
| 36C25626C0052 | MEAK SOLUTIONS LLC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $67,728 | FY2026 |
| 36C25626N0627 | HARBOR HOUSES OF JACKSON INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $0 | FY2026 |
| 36C25626N0563 | THE SALVATION ARMY | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $313,120 | FY2026 |
| 36C25626D0059 | THE SALVATION ARMY | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C25625D0120_3600 · retrieved 2026-09-26.