Description
DEOBLIGATE FUNDING FOR UNUSED SERVICES.
Base award description: MEDICAL PRIME VENDOR LIASONS
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.
- Base2021-06-03+$180,800= $180,800
- Mod P000012021-10-27+$0= $180,800
- Mod P000022022-07-08+$0= $180,800
- Mod P000032022-07-08+$218,840= $399,640
- Mod P000052023-07-11+$208,840= $608,480
- Mod P000062024-07-03+$218,840= $827,320
- Mod P000082025-04-29-$87,090= $740,230
- Mod P000092025-05-21-$17,711= $722,519
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-06-03 | +$180,800 | $180,800 | MEDICAL PRIME VENDOR LIASONS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-27 | +$0 | $180,800 | EO14042 - MEDICAL PRIME VENDOR LIASONS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-08 | +$0 | $180,800 | MOD TO ADD CHARGEABLE OVERTIME - MEDICAL PRIME VENDOR LIASONS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-08 | +$218,840 | $399,640 | OPTION PERIOD 1 - MEDICAL PRIME VENDOR LIASONS |
| Mod P00005· EXERCISE AN OPTION | 2023-07-11 | +$208,840 | $608,480 | OPTION PERIOD 2 - MEDICAL PRIME VENDOR LIASONS |
| Mod P00006· EXERCISE AN OPTION | 2024-07-03 | +$218,840 | $827,320 | OPTION PERIOD 3 - MEDICAL PRIME VENDOR LIASONS |
| Mod P00008· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2025-04-29 | −$87,090 | $740,230 | TERMINATION FOR CONVENIENCE |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-21 | −$17,711 | $722,519 | DEOBLIGATE FUNDING FOR UNUSED SERVICES. |
Related awards · 7
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 H7WJBMKFSV78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626F0208 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,964 | FY2026 |
| 36C24226N0643 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,875 | FY2026 |
| 36C25626P0972 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,923 | FY2026 |
| 36C26226F0371 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $98,207 | FY2026 |
| 36C26126F0314 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $19,565 | FY2026 |
| 36C25026F0611 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $66,675 | FY2026 |
Other recipients under R707 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24525C0023 | MOTION PICTURE LICENSING CORPORATION | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $731,975 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24521C0068_3600_-NONE-_-NONE- · retrieved 2026-09-26.