Description
DEOBLIGATION OF UNUSED FUNDS.
Base award description: WIRELESS ACCESS POINTS
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.
- Base2019-09-18+$249,991= $249,991
- Mod P000012020-04-16+$24,371= $274,362
- Mod P000022021-08-24+$24,371= $298,733
- Mod P000032022-08-29+$24,371= $323,104
- Mod P000042023-08-23+$12,527= $335,632
- Mod P000052024-02-07-$11,844= $323,788
- Mod P000062024-06-27-$11,844= $311,944
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-18 | +$249,991 | $249,991 | WIRELESS ACCESS POINTS |
| Mod P00001· EXERCISE AN OPTION | 2020-04-16 | +$24,371 | $274,362 | WIRELESS ACCESS POINTS |
| Mod P00002· EXERCISE AN OPTION | 2021-08-24 | +$24,371 | $298,733 | WIRELESS ACCESS POINTS |
| Mod P00003· EXERCISE AN OPTION | 2022-08-29 | +$24,371 | $323,104 | WIRELESS ACCESS POINTS |
| Mod P00004· EXERCISE AN OPTION | 2023-08-23 | +$12,527 | $335,632 | WIRELESS ACCESS POINTS |
| Mod P00005· FUNDING ONLY ACTION | 2024-02-07 | −$11,844 | $323,788 | DEOBLIGATION OF UNUSED FUNDS. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-06-27 | −$11,844 | $311,944 | DEOBLIGATION OF UNUSED 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 DT8KJHZXVJH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1200 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $7,097 | FY2026 |
| 36C10B26F0230 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $768,180 | FY2026 |
| 36C24526P0372 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · AJ11 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH | $8,500 | FY2026 |
| 36C10X26F0037 | SAC FREDERICK (36C10X) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $434,001 | FY2026 |
| 36C24926F0107 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7450 · OFFICE TYPE SOUND RECORDING AND REPRODUCING MACHINES | $208,926 | FY2026 |
| 36C25226P0102 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $71,425 | FY2026 |
Other recipients under D319 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24421F0056 | OMNICELL, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $33,533 | FY2021 |
| 36C24421F0030 | OMNICELL, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $91,866 | FY2021 |
| 36C24420F0559 | ALVAREZ LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $105,149 | FY2020 |
| 36C24420P0852 | SIRSI CORPORATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $9,579 | FY2020 |
| 36C24420P0772 | DATA INNOVATIONS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $41,310 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24419F0707_3600_NNG15SC03B_8000 · retrieved 2026-09-26.