Description
DE-OBLIGATE
Base award description: DIAGNOSTIC EQUIPMENT 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.
- Base2024-08-19+$18,308= $18,308
- Mod P000012025-05-15+$0= $18,308
- Mod P000022025-06-12+$18,775= $37,084
- Mod P000032026-05-22+$19,339= $56,422
- Mod P000052026-08-25-$3,530= $52,892
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-19 | +$18,308 | $18,308 | DIAGNOSTIC EQUIPMENT MAINTENANCE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-05-15 | +$0 | $18,308 | DIAGNOSTIC EQUIPMENT MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2025-06-12 | +$18,775 | $37,084 | OY1 DIAGNOSTIC EQUIPMENT MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2026-05-22 | +$19,339 | $56,422 | OY2 DIAGNOSTIC EQUIPMENT MAINTENANCE |
| Mod P00005· FUNDING ONLY ACTION | 2026-08-25 | −$3,530 | $52,892 | DE-OBLIGATE |
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 K9G2C434ARK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612P6427 | 246-NETWORK CONTRACTING OFFICE 6 · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $14,750 | FY2012 |
| VA77712P0626 | EMPLOYEE EDUCATION SYSTEM · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $730 | FY2012 |
| VA583A19154 | 583-INDIANAPOLIS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $22,140 | FY2011 |
| VA663A10009 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,770 | FY2011 |
| VA660A00221 | 259-NETWORK CONTRACT OFFICE 19 · M141 · OPER OF GOVT HOSPITALS & INFIRMARY | $38,745 | FY2010 |
| V646P06818 | 646-PITTSBURG · 6625 · ELECT ELECTRONIC MEASURING INSTRUMT | $12,259 | FY2010 |
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 |
| 36C25726F0137 | FOUR POINTS TECHNOLOGY, L.L.C. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $48,144 | FY2026 |
| 36C25726N0527 | PHILIPS NORTH AMERICA LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $263,357 | 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_36C25724P0523_3600_-NONE-_-NONE- · retrieved 2026-09-26.