Description
DE-OBL OF FUNDS DUE TO CONTRACT EXPIRED
Base award description: SWISSLOG SERVER UPGRADE
Modification chain · 3 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.
- Base2024-02-07+$16,653= $16,653
- Mod P000012025-02-07+$0= $16,653
- Mod P000022025-07-22-$16,653= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-02-07 | +$16,653 | $16,653 | SWISSLOG SERVER UPGRADE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-07 | +$0 | $16,653 | POP EXTENSION OF 142 DAYS OF THE SWISSLOG SERVER UPGRADE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-22 | −$16,653 | $0 | DE-OBL OF FUNDS DUE TO CONTRACT EXPIRED |
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 K4QSJW33HN75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0380 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $121,692 | FY2026 |
| 36C24926P0474 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $210,480 | FY2026 |
| 36C26226P1069 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $36,828 | FY2026 |
| 36C25626P0864 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $13,140 | FY2026 |
| 36C24926P0444 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $50,376 | FY2026 |
| 36C26226P1172 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $35,919 | FY2026 |
Other recipients under DF10 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926N0275 | CLINICOMP INTERNATIONAL INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,550,748 | FY2026 |
| 36C24925N0292 | CLINICOMP INTERNATIONAL INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,505,556 | FY2025 |
| 36C24924P0424 | MEDIALAB SOLUTIONS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $7,790 | FY2024 |
| 36C24924N0240 | CLINICOMP INTERNATIONAL INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,461,708 | FY2024 |
| 36C24923N0179 | CLINICOMP INTERNATIONAL INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $789,888 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24924P0287_3600_-NONE-_-NONE- · retrieved 2026-09-26.