Description
DE-OBLIGATE EXCESS FUNDS-FY2022 554 CMS
Base award description: FY2022 554 CMS
Modification chain · 3 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.
- Base2021-08-27+$725,704= $725,704
- Mod P000012022-05-19+$0= $725,704
- Mod P000022025-08-19-$40,878= $684,826
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-27 | +$725,704 | $725,704 | FY2022 554 CMS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-19 | +$0 | $725,704 | FY2022 554 CMS |
| Mod P00002· FUNDING ONLY ACTION | 2025-08-19 | −$40,878 | $684,826 | DE-OBLIGATE EXCESS FUNDS-FY2022 554 CMS |
Related awards · 7
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 MDP1MBLJN237)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25922F0497 | NETWORK CONTRACT OFFICE 19 (36C259) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $607,273 | FY2022 |
| VA26317P1328 | 656-ST CLOUD VA MEDICAL CTR (00656) · 6930 · OPERATION TRAINING DEVICES | $53,089 | FY2017 |
Other recipients under C1DA from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926C0065 | STONE GROUP ARCHITECTS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $69,776 | FY2026 |
| 36C25926C0059 | CITRINE LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $574,773 | FY2026 |
| 36C25926N0329 | ATRIAX/DLR GROUP JV LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $251,471 | FY2026 |
| 36C25926N0230 | SPUR DESIGN, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $79,862 | FY2026 |
| 36C25925N0405 | APOGEE CONSULTING GROUP, P.A. | NETWORK CONTRACT OFFICE 19 (36C259) | $593,673 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25921F0453_3600_GS00F306GA_4732 · retrieved 2026-09-26.