Description
DANVILLE PILL DISPENSER UPGRADE DE-OBLIGATION OR REMAINING FUNDS.
Base award description: DANVILLE PILL DISPENSER UPGRADE
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.
- Base2022-12-15+$459,074= $459,074
- Mod P000012022-12-16+$0= $459,074
- Mod P000022023-08-08-$5,600= $453,474
- Mod P000032025-07-24-$4,477= $448,996
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-12-15 | +$459,074 | $459,074 | DANVILLE PILL DISPENSER UPGRADE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-12-16 | +$0 | $459,074 | DANVILLE PILL DISPENSER UPGRADE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-08 | −$5,600 | $453,474 | DANVILLE PILL DISPENSER UPGRADE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-24 | −$4,477 | $448,996 | DANVILLE PILL DISPENSER UPGRADE DE-OBLIGATION OR REMAINING 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 NQGBJPMMJYE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0269 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $99,749 | FY2026 |
| 36C24726N0279 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
| 36C25925N0388 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $99,749 | FY2025 |
| 36C25925N0258 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,754 | FY2025 |
| 36C25925N0227 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,858 | FY2025 |
| 36C25025P0732 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $58,023 | FY2025 |
Other recipients under 7B22 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0426 | CHANGE HEALTHCARE OPERATIONS, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $53,635 | FY2026 |
| 36C25226F0169 | V3GATE, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $63,011 | FY2026 |
| 36C25226F0087 | V3GATE, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $20,314 | FY2026 |
| 36C25225P0967 | L1 ENTERPRISES INCORPORATED | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $12,224 | FY2025 |
| 36C25225P0960 | BOUNDLESS ASSISTIVE TECHNOLOGY LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $20,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25223F0083_3600_36F79720D0106_3600 · retrieved 2026-09-26.