Description
DE-OBLIGATE EXCESS FY19 FUNDS. CLOSE-OUT THE TASK ORDER AND THE PURCHASE ORDER 520C90099.
Base award description: IGF::OT::IGF EXERCISE TO FOR POP 01 OCT 2018 - 30 SEP 2019
Modification chain · 5 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.
- Base2018-10-01+$116,027= $116,027
- Mod P000012019-01-16+$0= $116,027
- Mod P000022019-02-22+$0= $116,027
- Mod P000032019-08-13-$27,212= $88,815
- Mod P000042020-04-01-$24,313= $64,502
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-01 | +$116,027 | $116,027 | IGF::OT::IGF EXERCISE TO FOR POP 01 OCT 2018 - 30 SEP 2019 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-01-16 | +$0 | $116,027 | IGF::OT::IGF CORRECT PURCHASE ORDER NUMBER ON THE CONTRACT FOR PROPER INVOICING. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-02-22 | +$0 | $116,027 | IGF::OT::IGF CORRECT VENDOR NAME IN THE FMS SYSTEM AND CORRECT THE BUDGET OBJECT CODE (BOC)IN THE LINE OF APPR… |
| Mod P00003· FUNDING ONLY ACTION | 2019-08-13 | −$27,212 | $88,815 | DE-OBLIGATE FY19 FUNDS AT THE COR'S REQUEST. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-01 | −$24,313 | $64,502 | DE-OBLIGATE EXCESS FY19 FUNDS. CLOSE-OUT THE TASK ORDER AND THE PURCHASE ORDER 520C90099. |
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 VWYGUJGXK9L9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25622N0092 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q509 · MEDICAL- INTERNAL MEDICINE | $32,699 | FY2022 |
| 36C25621N0159 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q509 · MEDICAL- INTERNAL MEDICINE | $72,664 | FY2021 |
| 36C25620N0095 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q509 · MEDICAL- INTERNAL MEDICINE | $44,118 | FY2020 |
| VA25617J2497 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q509 · MEDICAL- INTERNAL MEDICINE | $58,710 | FY2017 |
| VA25616J1174 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q509 · MEDICAL- INTERNAL MEDICINE | $28,975 | FY2017 |
| VA25615J1421 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q509 · MEDICAL- INTERNAL MEDICINE | $0 | FY2016 |
Other recipients under Q509 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626N0243 | TITAN-AUXO, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $2,360,966 | FY2026 |
| 36C25626F0024 | MILLBROOK SUPPORT SERVICES INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $613,072 | FY2026 |
| 36C25624C0012 | FEDHEALTH SYSTEMS ALLIANCE, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $15,462,231 | FY2024 |
| 36C25624F0008 | ALAM SHAMSUL | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $139,100 | FY2024 |
| 36C25623C0083 | MEDICUS HEALTHCARE SOLUTIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $10,389,615 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25619N0104_3600_VA25615D0152_3600 · retrieved 2026-09-26.