Description
DEOBLIGATION OF EXCESS FUNDS
Base award description: MRI TRAINING
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.
- Base2021-05-17+$193,333= $193,333
- Mod P000012022-05-16+$96,667= $290,000
- Mod P000032023-07-26-$48,333= $241,667
- Mod P000022023-08-02-$5,486= $236,180
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-05-17 | +$193,333 | $193,333 | MRI TRAINING |
| Mod P00001· EXERCISE AN OPTION | 2022-05-16 | +$96,667 | $290,000 | MRI TRAINING |
| Mod P00003· FUNDING ONLY ACTION | 2023-07-26 | −$48,333 | $241,667 | DE-OBLIGATION OF EXCESS FUNDS |
| Mod P00002· FUNDING ONLY ACTION | 2023-08-02 | −$5,486 | $236,180 | DEOBLIGATION OF EXCESS FUNDS |
Related awards · 10
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 JJURYE5M19G1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0923 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $18,877 | FY2026 |
| 36C24826F0249 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $90,885 | FY2026 |
| 36C26326F0115 | NETWORK CONTRACT OFFICE 23 (36C263) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $17,980 | FY2026 |
| 36C26126P0756 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,244 | FY2026 |
| 36C26026P0745 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $46,769 | FY2026 |
| 36C26226N0852 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $38,386 | FY2026 |
Other recipients under U002 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25022P1366 | B RUPERT LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $7,200 | FY2022 |
| 36C25021P1783 | GULDMANN, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $4,650 | FY2021 |
| 36C25020C0187 | HURON CONSULTING SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $656,966 | FY2020 |
| VA25017P1001 | EAGLE INTERNATIONAL INSTITUTE, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $2,880 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021N0527_3600_VA797H17D0024_3600 · retrieved 2026-09-26.