Description
EQUIPMENT UPGRADES - DEOBLIGATION OF EXCESS FUNDS
Base award description: HTM INTERFACE UPGRADES FOR VISN 10 - SCRIPTPRO CLEVELAND
Modification chain · 5 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.
- Base2021-07-28+$146,409= $146,409
- Mod P000012021-08-11-$5,424= $140,985
- Mod P000022021-09-01+$146,409= $287,394
- Mod P000032021-10-22-$1,148= $286,246
- Mod P000042023-05-18-$2,578= $283,668
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-28 | +$146,409 | $146,409 | HTM INTERFACE UPGRADES FOR VISN 10 - SCRIPTPRO CLEVELAND |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-11 | −$5,424 | $140,985 | HTM INTERFACE UPGRADES FOR VISN 10 - SCRIPTPRO CLEVELAND |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-01 | +$146,409 | $287,394 | HTM INTERFACE UPGRADES FOR VISN 10 - SCRIPTPRO CLEVELAND |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-22 | −$1,148 | $286,246 | HTM INTERFACE UPGRADES FOR VISN 10 - SCRIPTPRO YOUNGSTOWN |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2023-05-18 | −$2,578 | $283,668 | EQUIPMENT UPGRADES - DEOBLIGATION OF EXCESS FUNDS |
Related awards · 9
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 RTB3DEMJ91U4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0661 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $35,487 | FY2026 |
| 36C25926N0468 | NETWORK CONTRACT OFFICE 19 (36C259) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $44,044 | FY2026 |
| 36C24626N0976 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $93,652 | FY2026 |
| 36C25626P0958 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $46,055 | FY2026 |
| 36C25726F0125 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $52,690 | FY2026 |
| 36C26326C0056 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $64,769 | FY2026 |
Other recipients under H370 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0425 | MEDIALAB SOLUTIONS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $14,940 | FY2026 |
| 36C25024F0194 | GOVSMART, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $99,678 | FY2024 |
| VA25017P2287 | NUANCE COMMUNICATIONS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $30,118 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021F0901_3600_36F79719D0135_3600 · retrieved 2026-09-26.