Description
DE OBLIGATION OF EXCESS FUNDS
Base award description: AUDIO VIDEO EQUIPMENT MAINTENANCE CNTRACT
Modification chain · 7 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.
- Base2020-08-01+$325,000= $325,000
- Mod P000012021-07-28+$328,000= $653,000
- Mod P000022021-10-01-$55= $652,946
- Mod P000032021-11-02+$0= $652,946
- Mod P000042022-07-28+$164,000= $816,946
- Mod P000052023-05-08-$27,106= $789,839
- Mod P000062023-11-01-$8= $789,832
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-01 | +$325,000 | $325,000 | AUDIO VIDEO EQUIPMENT MAINTENANCE CNTRACT |
| Mod P00001· EXERCISE AN OPTION | 2021-07-28 | +$328,000 | $653,000 | AUDIO VIDEO EQUIPMENT MAINTENANCE CNTRACT |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-01 | −$55 | $652,946 | AUDIO VIDEO EQUIPMENT MAINTENANCE CNTRACT |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-02 | +$0 | $652,946 | PANDEMIC POLICY |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-28 | +$164,000 | $816,946 | -8 EXTENSION OF AV MAINTENANCE CONTRACT |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2023-05-08 | −$27,106 | $789,839 | DE OBLIGATION OF EXCESS FUNDS |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2023-11-01 | −$8 | $789,832 | DE OBLIGATION 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 GESVV5UW2BX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0872 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION | $262,000 | FY2026 |
| 36C25025P0987 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $132,685 | FY2025 |
| 36C25025C0064 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION | $616,759 | FY2025 |
| 36C25623P1089 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $34,706 | FY2023 |
| 36C25023F0354 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R499 · SUPPORT- PROFESSIONAL: OTHER | $702,837 | FY2023 |
| 36C25022F1099 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5963 · ELECTRONIC MODULES | $147,800 | FY2022 |
Other recipients under J070 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25021C0012 | SOFTTECH HEALTH, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $24,767 | FY2021 |
| 36C25021N0030 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $44,810 | FY2021 |
| 36C25020F1174 | CYNERGY PROFESSIONAL SYSTEMS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $12,842 | FY2020 |
| 36C25020F1164 | CYNERGY PROFESSIONAL SYSTEMS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $124,757 | FY2020 |
| 36C25020P1796 | ZENITH SYSTEMS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $227,500 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020F0965_3600_GS35F0661V_4730 · retrieved 2026-09-26.