Description
DE-OBLIGATION OF UNUSED FUNDS
Base award description: WINDOWS 10 UPDATE TO MEDIVATORS AT THE KANSAS CITY VAMC
Modification chain · 2 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.
- Base2022-02-15+$13,900= $13,900
- Mod P000012024-05-06-$13,900= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-02-15 | +$13,900 | $13,900 | WINDOWS 10 UPDATE TO MEDIVATORS AT THE KANSAS CITY VAMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-06 | −$13,900 | $0 | DE-OBLIGATION OF UNUSED FUNDS |
Related awards · 9
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 KPB4B9UAMA99)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24124N0024 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,506 | FY2024 |
| 36C25623P0244 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,295 | FY2023 |
| 36C24523C0005 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $84,048 | FY2023 |
| 36C24123N0123 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,506 | FY2023 |
| 36C24522C0138 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $272,860 | FY2022 |
| 36C26022P0893 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,999 | FY2022 |
Other recipients under 7H20 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25524P0522 | ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $544,592 | FY2024 |
| 36C25521F0041 | FOUR POINTS TECHNOLOGY, L.L.C. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $463,765 | FY2021 |
| 36C25521F0024 | WAGGL INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $198,000 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25522C0023_3600_-NONE-_-NONE- · retrieved 2026-09-26.