Description
DE-OBLIGATION FOR CONTRACT CLOSEOUT
Base award description: COVID 19 - SIX-MONTH PHONE COMMUNICATION WITH THEIR HEALTHCARE PROVIDERS.
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.
- Base2021-02-22+$1,699,814= $1,699,814
- Mod P000012022-01-20-$77,685= $1,622,129
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-02-22 | +$1,699,814 | $1,699,814 | COVID 19 - SIX-MONTH PHONE COMMUNICATION WITH THEIR HEALTHCARE PROVIDERS. |
| Mod P00001· CLOSE OUT | 2022-01-20 | −$77,685 | $1,622,129 | DE-OBLIGATION FOR CONTRACT CLOSEOUT |
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 WN8JFVZTBCA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0311 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $558,907 | FY2026 |
| 36C10B26F0324 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $747,600 | FY2026 |
| 36C24826P1232 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $24,317 | FY2026 |
| 36C24W26F0031 | RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,349 | FY2026 |
| 36C25926F0305 | NETWORK CONTRACT OFFICE 19 (36C259) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $215,954 | FY2026 |
| 36C26226F0413 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $101,025 | FY2026 |
Other recipients under DG11 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X23P0120 | NOKIA OF AMERICA CORPORATION | SAC FREDERICK (36C10X) | $636,963 | FY2023 |
| 36C10X21P0139 | ONEVUE CONSULTING LLC | SAC FREDERICK (36C10X) | $347,136 | FY2021 |
| 36C10X21C0057 | COMCAST OF ARKANSAS/LOUISIANA/MINNESOTA/MISSISSIPPI/TENNESSEE, LLC | SAC FREDERICK (36C10X) | $492,627 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X21C0017_3600_-NONE-_-NONE- · retrieved 2026-09-26.