Description
DE-OBLIGATE FUNDS
Base award description: 10 FTEE SPS PHX
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.
- Base2019-10-01+$826,800= $826,800
- Mod P000012020-10-01+$847,600= $1,674,400
- Mod P000022021-05-19-$609,529= $1,064,871
- Mod P000032021-06-22+$0= $1,064,871
- Mod P000042021-12-07-$748,486= $316,385
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$826,800 | $826,800 | 10 FTEE SPS PHX |
| Mod P00001· EXERCISE AN OPTION | 2020-10-01 | +$847,600 | $1,674,400 | 10 FTEE SPS PHX - MOD TO EXERCISE OPTION 1 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-05-19 | −$609,529 | $1,064,871 | DE-OBLIGATE EXCESS FUNDS FROM PO#644C00046 FOR THE BASE P.O.P. 10/1/2019 TO 9/30/2020. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-06-22 | +$0 | $1,064,871 | MOD TO ADD FEDERAL HOLIDAY |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-07 | −$748,486 | $316,385 | DE-OBLIGATE 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 VK37UK2W2CB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724F0489 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q702 · TECHNICAL MEDICAL SUPPORT | $280,770 | FY2024 |
| 36C24524F0103 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2024 |
| 36C26224F0131 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- GENERAL HEALTH CARE | $1,843,920 | FY2024 |
| 36C24724F0139 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $472,545 | FY2024 |
| 36C26224F0121 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- MANAGED HEALTHCARE | $81,724 | FY2024 |
| 36C25923N0409 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $913,831 | FY2023 |
Other recipients under Q702 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226F0098 | TITAN-AUXO, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,289,808 | FY2026 |
| 36C26225P1712 | CARDIO VASCULAR PLUS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $2,795 | FY2025 |
| 36C26225P1480 | CARDIO VASCULAR PLUS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $40,200 | FY2025 |
| 36C26225N0718 | ANSIBLE GOVERNMENT SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $366,442 | FY2025 |
| 36C26225N0719 | ANSIBLE GOVERNMENT SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $49,948 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25820F0029_3600_V797D70023_3600 · retrieved 2026-09-26.