Description
DE-OBLIGATE EXCESS FUNDS FROM OY3
Base award description: TELE TOWN - TOWN HALL TELECONFERENCE SERVICE
Modification chain · 19 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.
- Base2019-08-21+$33,517= $33,517
- Mod P000012020-06-16+$23,100= $56,617
- Mod P000022020-07-10+$53,900= $110,517
- Mod P000032020-07-27+$434,644= $545,161
- Mod P000042021-02-11-$11,288= $533,873
- Mod P000052021-03-25-$7,700= $526,173
- Mod P000062021-07-13+$15,400= $541,573
- Mod P000072021-07-28+$445,396= $986,970
- Mod P000082021-08-25+$0= $986,970
- Mod P000092021-10-28-$28,537= $958,433
- Mod P000102021-11-29+$0= $958,433
- Mod P000112022-01-18-$51,200= $907,233
- Mod P000122022-07-06+$456,451= $1,363,684
- Mod P000132023-07-10-$209,287= $1,154,397
- Mod P000142023-07-21+$467,742= $1,622,139
- Mod P000152024-02-01-$269,800= $1,352,339
- Mod P000162024-04-24-$8,945= $1,343,394
- Mod P000172024-05-30-$26,823= $1,316,571
- Mod P000182024-12-17-$278,920= $1,037,651
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-21 | +$33,517 | $33,517 | TELE TOWN - TOWN HALL TELECONFERENCE SERVICE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-16 | +$23,100 | $56,617 | TELE TOWN - TOWN HALL TELECONFERENCE SERVICE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-07-10 | +$53,900 | $110,517 | TELE TOWN - TOWN HALL TELECONFERENCE SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2020-07-27 | +$434,644 | $545,161 | TELE TOWN - TOWN HALL TELECONFERENCE SERVICE |
| Mod P00004· FUNDING ONLY ACTION | 2021-02-11 | −$11,288 | $533,873 | TELE TOWN - TOWN HALL TELECONFERENCE SERVICE |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-25 | −$7,700 | $526,173 | TELE TOWN - TOWN HALL TELECONFERENCE SERVICE |
| Mod P00006· FUNDING ONLY ACTION | 2021-07-13 | +$15,400 | $541,573 | TELE TOWN - TOWN HALL TELECONFERENCE SERVICE |
| Mod P00007· EXERCISE AN OPTION | 2021-07-28 | +$445,396 | $986,970 | TELE TOWN - TOWN HALL TELECONFERENCE SERVICE |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2021-08-25 | +$0 | $986,970 | TELE TOWN - TOWN HALL TELECONFERENCE SERVICE |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-28 | −$28,537 | $958,433 | TELE TOWN - TOWN HALL TELECONFERENCE SERVICE |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2021-11-29 | +$0 | $958,433 | EO14042 TELE TOWN - TOWN HALL TELECONFERENCE SERVICE |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-18 | −$51,200 | $907,233 | EO14042 TELE TOWN - TOWN HALL TELECONFERENCE SERVICE |
| Mod P00012· EXERCISE AN OPTION | 2022-07-06 | +$456,451 | $1,363,684 | EO14042 TELE TOWN - TOWN HALL TELECONFERENCE SERVICE |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-07-10 | −$209,287 | $1,154,397 | DE-OBLIGATE EXCESS FUNDS FROM OY2 |
| Mod P00014· EXERCISE AN OPTION | 2023-07-21 | +$467,742 | $1,622,139 | EXERCISE OF OPTION YEAR 4 FOR TELE TOWNHALL SERVICES |
| Mod P00015· OTHER ADMINISTRATIVE ACTION | 2024-02-01 | −$269,800 | $1,352,339 | DE-OBLIGATE EXCESS FUNDS FROM OY3 |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-24 | −$8,945 | $1,343,394 | DE-OBLIGATE EXCESS FUNDS FROM OY3 |
| Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-30 | −$26,823 | $1,316,571 | DE-OBLIGATE EXCESS FUNDS FROM OY3 |
| Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-17 | −$278,920 | $1,037,651 | DE-OBLIGATE EXCESS FUNDS FROM OY3 |
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 ZRBBVLR56JD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0685 | NETWORK CONTRACT OFFICE 23 (36C263) · R499 · SUPPORT- PROFESSIONAL: OTHER | $17,500 | FY2026 |
| 36C25926N0388 | NETWORK CONTRACT OFFICE 19 (36C259) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $17,500 | FY2026 |
| 36C26226P0763 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R422 · SUPPORT- PROFESSIONAL: MARKET RESEARCH/PUBLIC OPINION | $8,565 | FY2026 |
| 36C26226P0785 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $3,650 | FY2026 |
| 36C26126P0476 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R499 · SUPPORT- PROFESSIONAL: OTHER | $8,260 | FY2026 |
| 36C26026P0269 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $27,445 | FY2026 |
Other recipients under U099 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0607 | ORION DENTAL SALES, TRAINING & REPAIR LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $44,500 | FY2026 |
| 36C25725C0031 | THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT SAN ANTONIO | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $142,225 | FY2025 |
| 36C25725P0053 | MEDBRIDGE, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $14,280 | FY2025 |
| 36C25725C0005 | THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $666,251 | FY2025 |
| 36C25724P0387 | INSTITUTE FOR TRAUMA INFORMED HYPNOTHERAPY LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $51,695 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719C0206_3600_-NONE-_-NONE- · retrieved 2026-09-26.