Description
WATCHPATONE DEVICES DE-OBLIGATION OF EXCESS FUNDS
Base award description: WATCHPATONE DEVICES AND SERVICES
Modification chain · 7 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.
- Base2023-07-18+$8,600= $8,600
- Mod P000012023-08-03+$53,750= $62,350
- Mod P000022023-11-06+$17,200= $79,550
- Mod P000032024-01-26+$19,350= $98,900
- Mod P000042024-03-15+$39,775= $138,675
- Mod P000052024-05-24+$10,750= $149,425
- Mod P000062025-09-10-$4,730= $144,695
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-07-18 | +$8,600 | $8,600 | WATCHPATONE DEVICES AND SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-03 | +$53,750 | $62,350 | ADDITIONAL WATCHPAT ONE DEVICES WITH SERVICES ORDERED |
| Mod P00002· EXERCISE AN OPTION | 2023-11-06 | +$17,200 | $79,550 | ADDITIONAL WATCHPAT ONE DEVICES WITH SERVICES ORDERED |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-26 | +$19,350 | $98,900 | ADDITIONAL WATCHPAT ONE DEVICES WITH SERVICES ORDERED |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-15 | +$39,775 | $138,675 | ADDITIONAL WATCHPATONE DEVICES WITH SERVICES ORDERED |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-24 | +$10,750 | $149,425 | ADDITIONAL WATCHPATONE DEVICES WITH SERVICES ORDERED |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2025-09-10 | −$4,730 | $144,695 | WATCHPATONE DEVICES DE-OBLIGATION OF EXCESS FUNDS |
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 TLTXKMLQEYU9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526P0319 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $54,590 | FY2026 |
| 36C24226P0966 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $154,012 | FY2026 |
| 36C24926P0528 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $58,942 | FY2026 |
| 36C26326P0721 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,990 | FY2026 |
| 36C24626P1042 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $61,160 | FY2026 |
| 36C25026P1020 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,080 | FY2026 |
Other recipients under Q403 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0443 | ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $165,594 | FY2026 |
| 36C24225N0401 | ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $165,595 | FY2025 |
| 36C24224N0306 | ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $56,988 | FY2024 |
| 36C24223N0326 | ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $51,618 | FY2023 |
| 36C24223D0036 | ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24223F0343_3600_36C24223D0075_3600 · retrieved 2026-09-26.