Description
DEOBLIGATION OF EXCESS FUNDS.
Base award description: WATCHPAT SERVICES FOR CLE VAMC
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.
- Base2023-10-01+$227,875= $227,875
- Mod P000012024-02-08+$46,000= $273,875
- Mod P000022024-03-21+$46,171= $320,046
- Mod P000032024-05-13+$25,674= $345,720
- Mod P000042024-11-14-$40= $345,680
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-10-01 | +$227,875 | $227,875 | WATCHPAT SERVICES FOR CLE VAMC |
| Mod P00001· FUNDING ONLY ACTION | 2024-02-08 | +$46,000 | $273,875 | MODIFICATION TO INCREASE WATCHPAT SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2024-03-21 | +$46,171 | $320,046 | MODIFICATION TO INCREASE WATCHPAT SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2024-05-13 | +$25,674 | $345,720 | MODIFICATION TO INCREASE WATCHPAT SERVICES |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2024-11-14 | −$40 | $345,680 | 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 RFUSHQL6BM78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026N0220 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $876,000 | FY2026 |
| 36C26026N0374 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $219,000 | FY2026 |
| 36C24826N0549 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $549,626 | FY2026 |
| 36C25726N0359 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,954 | FY2026 |
| 36C25726N0344 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $54,967 | FY2026 |
| 36C26026N0229 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $131,400 | FY2026 |
Other recipients under Q201 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0027 | SYGNETICS, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $70,089 | FY2026 |
| 36C25026N0039 | MCLAREN PORT HURON | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $3,678,120 | FY2026 |
| 36C25025N0772 | SYGNETICS, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $584,379 | FY2025 |
| 36C25025N0462 | VALOR HEALTHCARE INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $3,430,927 | FY2025 |
| 36C25025D0051 | VALOR HEALTHCARE INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25024P0013_3600_-NONE-_-NONE- · retrieved 2026-09-26.