Description
DE-OBLIGATE EXCESS FY20 FUNDS AND CLOSE-OUT PO AND TO.
Base award description: ORDERING SERVICES FOR OPT 3 FOR POP 01 OCT 19 - 30 SEP 20
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.
- Base2019-10-01+$119,502= $119,502
- Mod P000012020-04-30-$44,118= $75,384
- Mod P000022020-07-27-$31,142= $44,243
- Mod P000032020-09-16+$19,848= $64,091
- Mod P000042021-01-14-$19,973= $44,118
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$119,502 | $119,502 | ORDERING SERVICES FOR OPT 3 FOR POP 01 OCT 19 - 30 SEP 20 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-30 | −$44,118 | $75,384 | DE-OB FY20 FUNDS. OVER ESTIMATED QUANTITIES ON CLIN 3001 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-07-27 | −$31,142 | $44,243 | DE-OB ADDITIONAL FY20 FUNDS. OVER ESTIMATED QUANTITIES ON CLIN 3001 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-16 | +$19,848 | $64,091 | INCREASE FY20 FUNDS DUE TO AN INCREASE OF IN-PATIENT HOSPITALIZATIONS DUE TO A RISE IN COVID-19 CASES IN AUGUS… |
| Mod P00004· FUNDING ONLY ACTION | 2021-01-14 | −$19,973 | $44,118 | DE-OBLIGATE EXCESS FY20 FUNDS AND CLOSE-OUT PO AND TO. |
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 |
| 36C25619N0104 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q509 · MEDICAL- INTERNAL MEDICINE | $64,502 | FY2019 |
| 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_36C25620N0095_3600_VA25615D0152_3600 · retrieved 2026-09-26.