Description
DE-OBLIGATION OF EXCESS FUNDS - ESTIMATED SERVICES NOT USED
Base award description: EPHESOFT TRANSACT AND NINTEX FOXTROT RPA SOFTWARE (LICENSE/INSTALL/SUPPORT)
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.
- Base2024-07-05+$651,122= $651,122
- Mod P000012025-06-10+$0= $651,122
- Mod P000022025-06-30+$329,202= $980,324
- Mod P000032026-05-07-$18,660= $961,664
- Mod P000042026-08-21-$39,620= $922,044
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-07-05 | +$651,122 | $651,122 | EPHESOFT TRANSACT AND NINTEX FOXTROT RPA SOFTWARE (LICENSE/INSTALL/SUPPORT) |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-06-10 | +$0 | $651,122 | EPHESOFT TRANSACT AND NINTEX FOXTROT RPA SOFTWARE (LICENSE/INSTALL/SUPPORT) - ADD VAAR 852.22-71 |
| Mod P00002· EXERCISE AN OPTION | 2025-06-30 | +$329,202 | $980,324 | EPHESOFT TRANSACT AND NINTEX FOXTROT RPA SOFTWARE (LICENSE/SUPPORT) - OY1 |
| Mod P00003· FUNDING ONLY ACTION | 2026-05-07 | −$18,660 | $961,664 | EPHESOFT TRANSACT AND NINTEX FOXTROT RPA SOFTWARE (LICENSE/SUPPORT) - DE-OB EXCESS FY24 FUNDS |
| Mod P00004· FUNDING ONLY ACTION | 2026-08-21 | −$39,620 | $922,044 | DE-OBLIGATION OF EXCESS FUNDS - ESTIMATED SERVICES NOT USED |
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 K8NNV2MH8AE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0564 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $104,706 | FY2026 |
| 36C24526F0253 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $7,716 | FY2026 |
| 36C26226C0011 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER | $430,718 | FY2026 |
| 36C24426P0007 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $20,558 | FY2026 |
| 36C24525P0677 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $48,496 | FY2025 |
| 36C25025N0755 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $104,706 | FY2025 |
Other recipients under DA10 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726F0132 | COMPUTRITION, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $91,273 | FY2026 |
| 36C25726F0125 | SCRIPTPRO USA INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $52,690 | FY2026 |
| 36C25726P0741 | BFLY OPERATIONS INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $29,250 | FY2026 |
| 36C25726F0094 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $190,610 | FY2026 |
| 36C25726F0078 | BETTER DIRECT, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $38,935 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25724P0412_3600_-NONE-_-NONE- · retrieved 2026-09-26.