Description
DE-OBLIGATION OF EXCESS FUNDS
Base award description: MOSAIQ RADIATION THERAPY SYSTEM SOFTWARE UPGRADE & SERVICE MAINTENANCE
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.
- Base2022-06-24+$214,495= $214,495
- Mod P000012023-06-14+$26,800= $241,295
- Mod P000032024-06-17+$26,800= $268,095
- Mod P000022024-12-09-$13,910= $254,185
- Mod P000042025-04-25-$59,200= $194,985
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-06-24 | +$214,495 | $214,495 | MOSAIQ RADIATION THERAPY SYSTEM SOFTWARE UPGRADE & SERVICE MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2023-06-14 | +$26,800 | $241,295 | MOSAIQ RADIATION THERAPY SYSTEM SOFTWARE UPGRADE & SERVICE MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2024-06-17 | +$26,800 | $268,095 | MOSAIQ RADIATION THERAPY SYSTEM SOFTWARE UPGRADE & SERVICE MAINTENANCE - OY 2 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-09 | −$13,910 | $254,185 | DE-OBLIGATION OF EXCESS FUNDS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-25 | −$59,200 | $194,985 | DE-OBLIGATION OF EXCESS FUNDS |
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 KASJPKCN5BM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726C0094 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $400,805 | FY2026 |
| 36C26326P0611 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $261,553 | FY2026 |
| 36A79726N0438 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $3,472,862 | FY2026 |
| 36C25226N0256 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q702 · TECHNICAL MEDICAL SUPPORT | $45,600 | FY2026 |
| 36C24126N0164 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $91,714 | FY2026 |
| 36C25226P0014 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q702 · TECHNICAL MEDICAL SUPPORT | $164,889 | FY2026 |
Other recipients under 7D20 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25725P0472 | NIHON KOHDEN AMERICA, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $29,454 | FY2025 |
| 36C25724P0080 | SCRIPTPRO USA INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $211,885 | FY2024 |
| 36C25724F0034 | COMPUTRITION, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $86,574 | FY2024 |
| 36C25722P0601 | COMPUTRITION, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $24,250 | FY2022 |
| 36C25722F0057 | COMPUTRITION, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $315,891 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25722P0560_3600_-NONE-_-NONE- · retrieved 2026-09-26.