Description
PHARMACY CAMERA SYSTEM PACKAGE DEOBLIGATION OF FUNDS NOT UTILIZED TO PREPARE REQUIREMENT FOR CLOSE-OUT
Base award description: PHARMACY CAMERA SYSTEM PACKAGE
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.
- Base2018-06-15+$119,800= $119,800
- Mod P000012019-08-16+$0= $119,800
- Mod P000022019-08-16+$24,000= $143,800
- Mod P000032019-09-04+$0= $143,800
- Mod P000052022-08-29-$24,000= $119,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-15 | +$119,800 | $119,800 | PHARMACY CAMERA SYSTEM PACKAGE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-16 | +$0 | $119,800 | PHARMACY CAMERA SYSTEM PACKAGE (CONTRACT TERM EXTENSION) |
| Mod P00002· EXERCISE AN OPTION | 2019-08-16 | +$24,000 | $143,800 | PHARMACY CAMERA SYSTEM PACKAGE (CONTRACT TERM EXTENSION)OY1 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2019-09-04 | +$0 | $143,800 | PHARMACY CAMERA SYSTEM PACKAGE (CONTRACT TERM EXTENSION)OY1 NO COST AMENDEMENT P0003 |
| Mod P00005· FUNDING ONLY ACTION | 2022-08-29 | −$24,000 | $119,800 | PHARMACY CAMERA SYSTEM PACKAGE DEOBLIGATION OF FUNDS NOT UTILIZED TO PREPARE REQUIREMENT FOR CLOSE-OUT |
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 EJLZDL3MKK25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24921F0454 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $19,109 | FY2021 |
| 36C24921F0456 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $15,570 | FY2021 |
| 36C24921F0451 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $9,266 | FY2021 |
| 36C24921F0449 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $9,266 | FY2021 |
| 36C24921F0452 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $9,266 | FY2021 |
| 36C25620P1259 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · L065 · TECHNICAL REPRESENTATIVE- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $78,296 | FY2020 |
Other recipients under 7050 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25920P1053 | SCRIPTPRO USA INC | NETWORK CONTRACT OFFICE 19 (36C259) | $180,720 | FY2020 |
| 36C25919F0309 | COLOSSAL CONTRACTING LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $16,559 | FY2019 |
| 36C25918P3621 | ALLASYS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $19,980 | FY2018 |
| 36C25918P3653 | ALLASYS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $11,385 | FY2018 |
| VA25917F5018 | V3GATE, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $13,324 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918P3745_3600_-NONE-_-NONE- · retrieved 2026-09-26.