Description
DE-OBLIGATE BASE YEAR EXCESS FUNDS
Base award description: REVERSE DISTRIBUTION
Modification chain · 14 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.
- Base2023-09-22+$276,000= $276,000
- Mod P000012023-10-17+$0= $276,000
- Mod P000022024-05-10+$276,000= $552,000
- Mod P000032024-06-14+$8,750= $560,750
- Mod P000042025-03-04-$10,098= $550,652
- Mod P000052025-04-03-$36,000= $514,652
- Mod P000062025-07-02+$284,750= $799,402
- Mod P000072026-01-13-$42,620= $756,782
- Mod P000082026-03-17-$18,000= $738,782
- Mod P000092026-04-21+$12,000= $750,782
- Mod P000102026-06-16+$308,750= $1,059,532
- Mod P000112026-06-26+$0= $1,059,532
- Mod P000122026-07-10+$0= $1,059,532
- Mod P000132026-08-07-$3,000= $1,056,532
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-22 | +$276,000 | $276,000 | REVERSE DISTRIBUTION |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-10-17 | +$0 | $276,000 | REVERSE DISTRIBUTION |
| Mod P00002· EXERCISE AN OPTION | 2024-05-10 | +$276,000 | $552,000 | REVERSE DISTRIBUTION |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-06-14 | +$8,750 | $560,750 | REVERSE DISTRIBUTION |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-04 | −$10,098 | $550,652 | REVERSE DISTRIBUTION |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2025-04-03 | −$36,000 | $514,652 | REVERSE DISTRIBUTION |
| Mod P00006· EXERCISE AN OPTION | 2025-07-02 | +$284,750 | $799,402 | REVERSE DISTRIBUTION |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2026-01-13 | −$42,620 | $756,782 | DECREASE MODIFICATION |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2026-03-17 | −$18,000 | $738,782 | DECREASE MODIFICATION |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-21 | +$12,000 | $750,782 | INCREASE MODIFICATION |
| Mod P00010· EXERCISE AN OPTION | 2026-06-16 | +$308,750 | $1,059,532 | DECREASE MODIFICATION |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-26 | +$0 | $1,059,532 | EO 14398 |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2026-07-10 | +$0 | $1,059,532 | CORRECT PO # FOR OY |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2026-08-07 | −$3,000 | $1,056,532 | DE-OBLIGATE BASE YEAR 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 WCEBFNYSNJW6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0904 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q517 · PHARMACY SERVICES | $18,000 | FY2026 |
| 36C24226N0569 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $131,544 | FY2026 |
| 36C24125P0800 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $23,200 | FY2025 |
| 36C24225N0622 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $111,730 | FY2025 |
| 36C25625N0252 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q517 · PHARMACY SERVICES | $21,000 | FY2025 |
| 36C25625N0096 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q517 · PHARMACY SERVICES | $15,000 | FY2025 |
Other recipients under R499 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0415 | SOFIA HEALTH, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $24,000 | FY2026 |
| 36C25726P0225 | HEALTH SYSTEMS SCIENCES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $200,438 | FY2026 |
| 36C25725N0060 | DRAEGER INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,738,341 | FY2025 |
| 36C25724P0207 | OMNICELL, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $994,248 | FY2024 |
| 36C25723P0334 | PRESS GANEY ASSOCIATES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $69,091 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25723P0794_3600_-NONE-_-NONE- · retrieved 2026-09-26.