Description
DE-OB FUNDS AND CLOSE OUT
Base award description: IMAGING EQUIPMENT SERVICE
Modification chain · 4 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.
- Base2021-02-12+$1,151,609= $1,151,609
- Mod P000012021-08-10-$182,724= $968,885
- Mod P000022021-11-03+$0= $968,885
- Mod P000032022-11-02-$2,040= $966,845
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-02-12 | +$1,151,609 | $1,151,609 | IMAGING EQUIPMENT SERVICE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-08-10 | −$182,724 | $968,885 | IMAGING EQUIPMENT SERVICE- DECREASE PO |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-11-03 | +$0 | $968,885 | EO14042 - VACCINE MANDATE -IMAGING EQUIPMENT |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2022-11-02 | −$2,040 | $966,845 | DE-OB FUNDS AND CLOSE OUT |
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 T41NB3MDAPZ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P1067 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $20,000 | FY2026 |
| 36C25726N0527 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $263,357 | FY2026 |
| 36A79726N0634 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $242,021 | FY2026 |
| 36A79726N0602 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $77,521 | FY2026 |
| 36A79726N0620 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $391,269 | FY2026 |
| 36A79726N0600 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $53,883 | FY2026 |
Other recipients under H265 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526F0325 | WINERGY LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $5,173 | FY2026 |
| 36C24526F0133 | WINERGY LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $5,222 | FY2026 |
| 36C24525F0513 | WINERGY LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $5,222 | FY2025 |
| 36C24525F0321 | WINERGY LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $4,610 | FY2025 |
| 36C24525P0424 | STEPTOE & JOHNSON PLLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $30,015 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24521N0272_3600_VA797H17D0022_3600 · retrieved 2026-09-26.