Description
DEOBLIGATION OF EXCESS FUNDS FOR CLOSEOUT
Base award description: EXPAND VAMHCS ALERTUS COVERAGE
Modification chain · 8 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.
- Base2020-12-30+$0= $0
- Mod P000012021-01-26+$0= $0
- Mod P000022021-02-24+$0= $0
- Mod P000032021-04-22+$0= $0
- Mod P000042021-07-29+$0= $0
- Mod P000052021-09-15+$628,760= $628,760
- Mod P000062021-10-05+$0= $628,760
- Mod P000072022-05-11-$370,947= $257,813
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-12-30 | +$0 | $0 | EXPAND VAMHCS ALERTUS COVERAGE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-01-26 | +$0 | $0 | EXPAND VAMHCS ALERTUS COVERAGE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-24 | +$0 | $0 | EXPAND VAMHCS ALERTUS COVERAGE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-22 | +$0 | $0 | EXPAND VAMHCS ALERTUS COVERAGE |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2021-07-29 | +$0 | $0 | EXPAND VAMHCS ALERTUS COVERAGE |
| Mod P00005· FUNDING ONLY ACTION | 2021-09-15 | +$628,760 | $628,760 | EXPAND VAMHCS ALERTUS COVERAGE |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2021-10-05 | +$0 | $628,760 | EXPAND VAMHCS ALERTUS COVERAGE |
| Mod P00007· FUNDING ONLY ACTION | 2022-05-11 | −$370,947 | $257,813 | DEOBLIGATION OF EXCESS FUNDS FOR 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 JT4PZH4BX5T9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226F0125 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $51,089 | FY2026 |
| 36C24825P2110 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $22,753 | FY2025 |
| 36C26225F0196 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $51,089 | FY2025 |
| 36C25025P0007 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,215 | FY2025 |
| 36C26224P2011 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7K20 · IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $165,803 | FY2024 |
| 36C25924P0265 | NETWORK CONTRACT OFFICE 19 (36C259) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $22,178 | FY2024 |
Other recipients under N059 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0232 | STATE ELECTRIC SUPPLY CO | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $32,466 | FY2026 |
| 36C24521P0355 | THUNDERCAT TECHNOLOGY, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $577,538 | FY2021 |
| 36C24521P0310 | THUNDERCAT TECHNOLOGY, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $51,706 | FY2021 |
| 36C24520C0201 | GDL SOLUTIONS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $77,295 | FY2020 |
| 36C24520P0671 | PRAUS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $35,028 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24521C0051_3600_-NONE-_-NONE- · retrieved 2026-09-26.