Description
REMOVE EXCESS FUNDS FROM OY1
Base award description: CENSISTRAC SOFTWARE AND SERVICES
Modification chain · 6 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.
- Base2023-09-01+$948,421= $948,421
- Mod P000012024-07-24+$941,132= $1,889,553
- Mod P000022025-01-13-$0= $1,889,553
- Mod P000032025-05-29+$0= $1,889,553
- Mod P000042025-07-17+$889,178= $2,778,732
- Mod P000052026-04-30-$113,772= $2,664,959
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-01 | +$948,421 | $948,421 | CENSISTRAC SOFTWARE AND SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2024-07-24 | +$941,132 | $1,889,553 | CENSISTRAC SOFTWARE AND SERVICES OPTION YEAR 1 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-13 | −$0 | $1,889,553 | DECREASE OF EXCESS FUNDS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-29 | +$0 | $1,889,553 | ADD VAAR CLAUSE |
| Mod P00004· EXERCISE AN OPTION | 2025-07-17 | +$889,178 | $2,778,732 | OY 2 |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2026-04-30 | −$113,772 | $2,664,959 | REMOVE EXCESS FUNDS FROM OY1 |
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 CNBJU7PDKK91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0261 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $78,140 | FY2026 |
| 36C10B26F0295 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $816,554 | FY2026 |
| 36C24826P1181 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J069 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES | $39,279 | FY2026 |
| 36C25226P0541 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $58,750 | FY2026 |
| 36C10B26F0218 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $112,340 | FY2026 |
| 36C10B26F0262 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $61,819 | FY2026 |
Other recipients under J065 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726C0094 | ELEKTA INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $400,805 | FY2026 |
| 36C25726N0527 | PHILIPS NORTH AMERICA LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $263,357 | FY2026 |
| 36C25726F0137 | FOUR POINTS TECHNOLOGY, L.L.C. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $48,144 | FY2026 |
| 36C25726P0782 | CAREFUSION SOLUTIONS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $24,744 | FY2026 |
| 36C25726P0702 | ADVANCED STERILIZATION PRODUCTS SERVICES INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $37,477 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25723F0138_3600_GS35F0462X_4732 · retrieved 2026-09-26.