Description
DE-OBLIGATION OF CLIN 2 TRAVEL EXPENSE -$11,113.12.
Base award description: INSTALLATION AND INTEGRATION OF ARK INTO TOGUS VAMC INTO VISTA
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.
- Base2020-08-06+$38,941= $38,941
- Mod P000012020-08-07+$0= $38,941
- Mod P000032022-03-05-$11,113= $27,828
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-06 | +$38,941 | $38,941 | INSTALLATION AND INTEGRATION OF ARK INTO TOGUS VAMC INTO VISTA |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-08-07 | +$0 | $38,941 | INSTALLATION AND INTEGRATION OF ARK INTO TOGUS VAMC INTO VISTA |
| Mod P00003· FUNDING ONLY ACTION | 2022-03-05 | −$11,113 | $27,828 | DE-OBLIGATION OF CLIN 2 TRAVEL EXPENSE -$11,113.12. |
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 EJL2XFJ1BZJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26N0028 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $796,852 | FY2026 |
| 36C10B26N0010 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $858,022 | FY2026 |
| 36C10B26N0048 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $125,518 | FY2026 |
| 36C10B26N0043 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $125,312 | FY2026 |
| 36C26226P0656 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q602 · MEDICAL RECORDS | $12,741 | FY2026 |
| 36C10B26N0035 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $130,876 | FY2026 |
Other recipients under D399 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24120F0239 | FEDSTORE CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $20,239 | FY2020 |
| 36C24120N0454 | DIGITAL TOOLS & DESIGNS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $40,095 | FY2020 |
| 36C24119P0847 | BIO-OPTRONICS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $148,255 | FY2019 |
| 36C24119N0525 | DIGITAL TOOLS & DESIGNS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $35,599 | FY2019 |
| 36C24118N0561 | DIGITAL TOOLS & DESIGNS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $28,669 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24120F0254_3600_GS35F0485N_4730 · retrieved 2026-09-26.