Description
DE-OBLIGATE EXCESS FUNDS
Base award description: UNIFORMS
Modification chain · 2 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.
- Base2021-10-01+$114,565= $114,565
- Mod P000012026-08-12-$1,199= $113,365
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-01 | +$114,565 | $114,565 | UNIFORMS |
| Mod P00001· FUNDING ONLY ACTION | 2026-08-12 | −$1,199 | $113,365 | DE-OBLIGATE 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 PFAVF34HGRX8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0350 | NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER | $13,236 | FY2026 |
| 36C25925N0380 | NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER | $12,400 | FY2025 |
| 36F79725D0075 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $0 | FY2025 |
| 36C24625P0814 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $22,045 | FY2025 |
| 36C25924C0134 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,900 | FY2024 |
| 36C25924N0482 | NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER | $11,622 | FY2024 |
Other recipients under S209 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25822N0001 | 9W HALO WESTERN OPCO L.P. | 258-NETWORK CNTRCT OFF 22G (36C258) | $92,275 | FY2022 |
| 36C25822N0055 | MISSION LINEN SUPPLY | 258-NETWORK CNTRCT OFF 22G (36C258) | $12,000 | FY2022 |
| 36C25822N0069 | MISSION LINEN SUPPLY | 258-NETWORK CNTRCT OFF 22G (36C258) | $49,747 | FY2022 |
| 36C25821N0123 | MISSION LINEN SUPPLY | 258-NETWORK CNTRCT OFF 22G (36C258) | $9,996 | FY2021 |
| 36C25821D0029 | MISSION LINEN SUPPLY | 258-NETWORK CNTRCT OFF 22G (36C258) | $0 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25822N0015_3600_36C25820D0007_3600 · retrieved 2026-09-26.