Description
DE-OBLIGATION OF EXCESS FUNDS FOR THE PAR BIN SYSTEMS EQUIPMENT CONTRACT.
Base award description: PAR BIN SYSTEMS EQUIPMENT
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.
- Base2023-09-13+$2,265,841= $2,265,841
- Mod P000012024-08-15+$0= $2,265,841
- Mod P000022025-09-23-$167,665= $2,098,177
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-13 | +$2,265,841 | $2,265,841 | PAR BIN SYSTEMS EQUIPMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-15 | +$0 | $2,265,841 | PAR BIN SYSTEMS EQUIPMENT - NO COST MOD TO CHANGE THE END DATE OF THE DELIVERY. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-23 | −$167,665 | $2,098,177 | DE-OBLIGATION OF EXCESS FUNDS FOR THE PAR BIN SYSTEMS EQUIPMENT CONTRACT. |
Related awards · 8
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 H4F8YGMM78K6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0691 | NETWORK CONTRACT OFFICE 23 (36C263) · 7110 · OFFICE FURNITURE | $45,090 | FY2026 |
| 36C26226N0937 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $558,494 | FY2026 |
| 36C24826P1258 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $167,981 | FY2026 |
| 36C25926F0301 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $464,049 | FY2026 |
| 36C25926N0469 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $312,177 | FY2026 |
| 36C24426N1041 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7110 · OFFICE FURNITURE | $239,748 | FY2026 |
Other recipients under 6670 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25525C0038 | PAR EXCELLENCE SYSTEMS, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $1,578,084 | FY2025 |
| VA25517P6118 | ITIN SCALE CO., INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $13,932 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25523C0101_3600_-NONE-_-NONE- · retrieved 2026-09-26.