Description
RTLS BATTERY SERVICES. DEOBLIGATION OF EXCESS FUNDS
Base award description: RTLS BATTERY SERVICES
Modification chain · 12 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.
- Base2019-09-10+$161,114= $161,114
- Mod P000012019-09-17+$65,775= $226,889
- Mod P000022020-09-11+$366,447= $593,336
- Mod P000032021-08-04+$295,978= $889,314
- Mod P000042021-08-09+$152,630= $1,041,943
- Mod P000052021-11-18+$0= $1,041,943
- Mod P000062022-08-25+$354,815= $1,396,758
- Mod P000072022-12-14-$6,010= $1,390,748
- Mod P000082022-12-14-$23,096= $1,367,652
- Mod P000092023-07-25+$360,422= $1,728,075
- Mod P000102023-12-06-$56,727= $1,671,348
- Mod P000112024-10-21-$3,970= $1,667,378
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-10 | +$161,114 | $161,114 | RTLS BATTERY SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2019-09-17 | +$65,775 | $226,889 | RTLS BATTERY SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2020-09-11 | +$366,447 | $593,336 | RTLS BATTERY SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2021-08-04 | +$295,978 | $889,314 | RTLS BATTERY SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2021-08-09 | +$152,630 | $1,041,943 | RTLS BATTERY SERVICES |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-18 | +$0 | $1,041,943 | EO14042 - VACCINE MANDATE - RTLS BATTERY SERVICES |
| Mod P00006· EXERCISE AN OPTION | 2022-08-25 | +$354,815 | $1,396,758 | RTLS BATTERY SERVICES |
| Mod P00007· FUNDING ONLY ACTION | 2022-12-14 | −$6,010 | $1,390,748 | RTLS BATTERY SERVICES. DEOBLIGATING EXCESS FUNDS |
| Mod P00008· FUNDING ONLY ACTION | 2022-12-14 | −$23,096 | $1,367,652 | RTLS BATTERY SERVICES. DEOBLIGATION OF EXCESS FUNDS |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-07-25 | +$360,422 | $1,728,075 | RTLS BATTERY SERVICES. DEOBLIGATION OF EXCESS FUNDS |
| Mod P00010· FUNDING ONLY ACTION | 2023-12-06 | −$56,727 | $1,671,348 | RTLS BATTERY SERVICES. DEOBLIGATION OF EXCESS FUNDS |
| Mod P00011· FUNDING ONLY ACTION | 2024-10-21 | −$3,970 | $1,667,378 | RTLS BATTERY SERVICES. DEOBLIGATION OF EXCESS FUNDS |
Related awards · 7
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 ND7NTR9BCGN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0082 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $1,564,799 | FY2026 |
| 36C10F21C0007 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | $4,402,482 | FY2021 |
Other recipients under R706 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0313 | TASSO INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $500,040 | FY2026 |
| 36C24126F0050 | TANGO ANALYTICS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $4,244 | FY2026 |
| 36C24125N0630 | TASSO INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $500,040 | FY2025 |
| 36C24124N0457 | TASSO INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $675,480 | FY2024 |
| 36C24124N0455 | TASSO INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $78,000 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119F0331_3600_47QTCA19D008Z_4732 · retrieved 2026-09-26.