Description
DEOBLIGATION OF EXCESS FUNDS.
Base award description: VISN 10 ACUSTAF SOFTWARE M&S
Modification chain · 10 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.
- Base2019-05-01+$767,487= $767,487
- Mod P000012020-04-23+$767,487= $1,534,974
- Mod P000022020-06-11-$28,021= $1,506,953
- Mod P000032021-04-13+$767,487= $2,274,440
- Mod P000042022-04-28+$767,487= $3,041,927
- Mod P000052023-04-28+$767,487= $3,809,414
- Mod P000072024-04-22-$22,871= $3,786,543
- Mod P000062024-04-23+$4,704= $3,791,247
- Mod P000082024-06-05-$22,149= $3,769,097
- Mod P000092024-07-19-$26,175= $3,742,922
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-01 | +$767,487 | $767,487 | VISN 10 ACUSTAF SOFTWARE M&S |
| Mod P00001· EXERCISE AN OPTION | 2020-04-23 | +$767,487 | $1,534,974 | VISN 10 ACUSTAF SOFTWARE M&S |
| Mod P00002· FUNDING ONLY ACTION | 2020-06-11 | −$28,021 | $1,506,953 | VISN 10 ACUSTAF SOFTWARE M&S - BASE DE-OB |
| Mod P00003· EXERCISE AN OPTION | 2021-04-13 | +$767,487 | $2,274,440 | VISN 10 ACUSTAF SOFTWARE M&S - BASE DE-OB |
| Mod P00004· EXERCISE AN OPTION | 2022-04-28 | +$767,487 | $3,041,927 | VISN 10 ACUSTAF SOFTWARE M&S - BASE DE-OB |
| Mod P00005· EXERCISE AN OPTION | 2023-04-28 | +$767,487 | $3,809,414 | VISN 10 ACUSTAF SOFTWARE M&S - BASE DE-OB |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2024-04-22 | −$22,871 | $3,786,543 | OY3 DE-OBLIGATION OF EXCESS FUNDS |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2024-04-23 | +$4,704 | $3,791,247 | VISN 10 ACUSTAF SOFTWARE M&S - FUNDING INCREASE |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2024-06-05 | −$22,149 | $3,769,097 | DEOBLIGATION OF EXCESS FUNDS. |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2024-07-19 | −$26,175 | $3,742,922 | DEOBLIGATION OF EXCESS FUNDS. |
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 QTS5KQ4BPQ21)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0997 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $18,576 | FY2026 |
| 36C25926N0402 | NETWORK CONTRACT OFFICE 19 (36C259) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $308,755 | FY2026 |
| 36C10B26F0222 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $58,016 | FY2026 |
| 36C24226N0638 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $78,772 | FY2026 |
| 36C25926N0401 | NETWORK CONTRACT OFFICE 19 (36C259) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $76,448 | FY2026 |
| 36C24426N0781 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $39,006 | FY2026 |
Other recipients under D319 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25021P0157 | PROAIM AMERICAS, LLC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $57,548 | FY2021 |
| 36C25021N3004 | PHILIPS NORTH AMERICA LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1 | FY2021 |
| 36C25021N3003 | PHILIPS NORTH AMERICA LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1 | FY2021 |
| 36C25021C0013 | PROVATION SOFTWARE, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $292,314 | FY2021 |
| 36C25021N0028 | OMNICELL, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $5,641 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019F0831_3600_GS35F0408X_4732 · retrieved 2026-09-26.