Description
DE-OBLIGATE EXCESS FUNDS MOD TO CLOSEOUT
Base award description: TRUTHPOINT SOFTWARE
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.
- Base2019-10-01+$63,781= $63,781
- Mod P000012021-03-16-$0= $63,781
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$63,781 | $63,781 | TRUTHPOINT SOFTWARE |
| Mod P00001· FUNDING ONLY ACTION | 2021-03-16 | −$0 | $63,781 | DE-OBLIGATE EXCESS FUNDS MOD TO CLOSEOUT |
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 FY1TMMZMJZM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523F0367 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | $46,000 | FY2023 |
| 36C24521F0006 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $61,911 | FY2021 |
| 36C26219P1961 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $25,000 | FY2019 |
| 36C25719F0301 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $483,551 | FY2019 |
| 36C26319F0045 | NETWORK CONTRACT OFFICE 23 (36C263) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $422,269 | FY2019 |
| 36C24519F0113 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $62,289 | FY2019 |
Other recipients under J070 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24521F0029 | SCRIPTPRO USA INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $4,272 | FY2021 |
| 36C24521P0009 | THUNDERCAT TECHNOLOGY, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $20,901 | FY2021 |
| 36C24520P0760 | BIOMERIEUX INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $11,723 | FY2020 |
| 36C24520P0815 | STERIS CORPORATION | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $9,476 | FY2020 |
| 36C24520F0639 | CENSIS TECHNOLOGIES, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $30,362 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24520F0045_3600_GS35F0146X_4732 · retrieved 2026-09-26.