Description
DEOBLIGATE OPTION YEAR 3 FUNDS NOT USED
Base award description: LEASE OF PYXIS PHARMACY CABINETS
Modification chain · 15 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.
- Base2020-10-01+$388,480= $388,480
- Mod P000012020-10-01-$15,000= $373,480
- Mod P000022020-10-01+$0= $373,480
- Mod P000032020-10-27+$28,096= $401,576
- Mod P000042020-11-16+$0= $401,576
- Mod P000052021-09-07+$0= $401,576
- Mod P000062021-10-01+$357,576= $759,152
- Mod P000072022-04-27-$92,151= $667,001
- Mod P000082022-10-04+$357,576= $1,024,577
- Mod P000092023-03-01-$27,120= $997,457
- Mod P000102023-10-02+$357,576= $1,355,033
- Mod P000112024-09-10-$19,623= $1,335,410
- Mod P000122024-10-01+$357,576= $1,692,986
- Mod P000132025-05-07-$17,124= $1,675,862
- Mod P000142025-07-09+$0= $1,675,862
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-01 | +$388,480 | $388,480 | LEASE OF PYXIS PHARMACY CABINETS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-10-01 | −$15,000 | $373,480 | DE-OBLIGATION OF FUNDS DUE TO REDUCTION IS LEASED EQUIPMENT. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-10-01 | +$0 | $373,480 | LEASE OF PYXIS PHARMACY DISPENSING SYSTEM. |
| Mod P00003· FUNDING ONLY ACTION | 2020-10-27 | +$28,096 | $401,576 | LEASE OF PYXIS PHARMACY DISPENSING SYSTEM. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2020-11-16 | +$0 | $401,576 | LEASE OF PYXIS PHARMACY DISPENSING SYSTEM. |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2021-09-07 | +$0 | $401,576 | ADDING OPTION YEAR LINE ITEMS TO THE LEASE OF PYXIS PHARMACY DISPENSING SYSTEM ORDER. |
| Mod P00006· EXERCISE AN OPTION | 2021-10-01 | +$357,576 | $759,152 | ADDING OPTION YEAR LINE ITEMS TO THE LEASE OF PYXIS PHARMACY DISPENSING SYSTEM ORDER. |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2022-04-27 | −$92,151 | $667,001 | ADDING OPTION YEAR LINE ITEMS TO THE LEASE OF PYXIS PHARMACY DISPENSING SYSTEM ORDER. |
| Mod P00008· EXERCISE AN OPTION | 2022-10-04 | +$357,576 | $1,024,577 | ADDING OPTION YEAR LINE ITEMS TO THE LEASE OF PYXIS PHARMACY DISPENSING SYSTEM ORDER. |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2023-03-01 | −$27,120 | $997,457 | ADDING OPTION YEAR LINE ITEMS TO THE LEASE OF PYXIS PHARMACY DISPENSING SYSTEM ORDER. |
| Mod P00010· EXERCISE AN OPTION | 2023-10-02 | +$357,576 | $1,355,033 | ADDING OPTION YEAR LINE ITEMS TO THE LEASE OF PYXIS PHARMACY DISPENSING SYSTEM ORDER. |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-10 | −$19,623 | $1,335,410 | DEOBLIGATE OPTION YEAR UNUSED FUNDS CLIN2001 |
| Mod P00012· EXERCISE AN OPTION | 2024-10-01 | +$357,576 | $1,692,986 | OPTION YEAR 4 |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-07 | −$17,124 | $1,675,862 | DEOBLIGATE OPTION YEAR 3 FUNDS NOT USED |
| Mod P00014· OTHER ADMINISTRATIVE ACTION | 2025-07-09 | +$0 | $1,675,862 | DEOBLIGATE OPTION YEAR 3 FUNDS NOT USED |
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 E99HA2K3YTG8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0782 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,744 | FY2026 |
| 36C24826P1169 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $591,774 | FY2026 |
| 36C25526P0168 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $146,493 | FY2026 |
| 36C24726N0360 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,868,477 | FY2026 |
| 36C25526P0274 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $171,802 | FY2026 |
| 36C26326C0054 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $217,646 | FY2026 |
Other recipients under W065 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226F0196 | FOUR POINTS TECHNOLOGY, L.L.C. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $752,659 | FY2026 |
| 36C25226P0283 | MICROMED LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $168,756 | FY2026 |
| 36C25226P0136 | L1 ENTERPRISES INCORPORATED | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $524,722 | FY2026 |
| 36C25226F0022 | AGILITI HEALTH INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $1,123,275 | FY2026 |
| 36C25225F0149 | AGILITI HEALTH INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $510,127 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25221F0001_3600_36F79718D0454_3600 · retrieved 2026-09-26.