Description
DE-OBLIGATE EXCESS FY24 FUNDS | WAVEMARK IMS LICENSES, SUPPLIES AND SUPPORT SERVICE FOR IR DEPARMENT AT DAYTON VAMC
Base award description: WAVEMARK IMS LICENSES, SUPPLIES AND SUPPORT SERVICE FOR IR DEPARMENT AT DAYTON VAMC
Modification chain · 3 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.
- Base2024-09-17+$122,975= $122,975
- Mod P000012025-03-07-$18,255= $104,720
- Mod P000022026-03-30-$2,000= $102,720
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-17 | +$122,975 | $122,975 | WAVEMARK IMS LICENSES, SUPPLIES AND SUPPORT SERVICE FOR IR DEPARMENT AT DAYTON VAMC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-03-07 | −$18,255 | $104,720 | DESCOPE IAW DOGE REQUEST TO RPOC | WAVEMARK IMS LICENSES, SUPPLIES AND SUPPORT SERVICE FOR IR DEPARMENT AT DAY… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2026-03-30 | −$2,000 | $102,720 | DE-OBLIGATE EXCESS FY24 FUNDS | WAVEMARK IMS LICENSES, SUPPLIES AND SUPPORT SERVICE FOR IR DEPARMENT AT DAYTON… |
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 LGNZKY4RM3U3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1053 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $152,923 | FY2026 |
| 36C25626P0904 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $150,858 | FY2026 |
| 36C25926N0258 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $429,064 | FY2026 |
| 36C10B26C0006 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DF01 · IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | $406,644 | FY2026 |
| 36C24626P0077 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $155,160 | FY2026 |
| 36C25626P0023 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $619,044 | FY2026 |
Other recipients under Q702 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025P3855 | PAR EXCELLENCE SYSTEMS, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $170,345 | FY2025 |
| 36C25025N0036 | GHOST RX INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $215,312 | FY2025 |
| 36C25024N0043 | GHOST RX INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $255,876 | FY2024 |
| 36C25023N0048 | GHOST RX INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $324,857 | FY2023 |
| 36C25022F0612 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $9,453 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25024P3805_3600_-NONE-_-NONE- · retrieved 2026-09-26.