Description
MODIFICATION TO DECREASE EXCESS FUNDS.
Base award description: VISN 20 EQUIPMENT INVENTORY SERVICES
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.
- Base2021-11-19+$580,980= $580,980
- Mod P000012022-02-10-$11,390= $569,590
- Mod P000022022-09-14-$13,940= $555,651
- Mod P000032023-04-12-$128,974= $426,677
- Mod P000042023-08-08-$49,737= $376,940
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-11-19 | +$580,980 | $580,980 | VISN 20 EQUIPMENT INVENTORY SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2022-02-10 | −$11,390 | $569,590 | MODIFICATION TO DECREASE EXCESS FUNDS. |
| Mod P00002· FUNDING ONLY ACTION | 2022-09-14 | −$13,940 | $555,651 | MODIFICATION TO DECREASE EXCESS FUNDS. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2023-04-12 | −$128,974 | $426,677 | MODIFICATION TO DECREASE EXCESS FUNDS. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2023-08-08 | −$49,737 | $376,940 | MODIFICATION TO DECREASE 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 LWUAK2XQ3285)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225N1038 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R610 · SUPPORT- ADMINISTRATIVE:- PERSONAL PROPERTY MANAGEMENT | $301,000 | FY2025 |
| 36C26224N1146 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R610 · SUPPORT- ADMINISTRATIVE:- PERSONAL PROPERTY MANAGEMENT | $185,834 | FY2024 |
| 36C26024N0096 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $247,292 | FY2024 |
| 36C24923F0341 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R499 · SUPPORT- PROFESSIONAL: OTHER | $185,135 | FY2023 |
| 36C26223N0707 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R610 · SUPPORT- ADMINISTRATIVE:- PERSONAL PROPERTY MANAGEMENT | $176,349 | FY2023 |
| 36C24623P0600 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $99,536 | FY2023 |
Other recipients under R706 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026N0056 | RETURNS 'R' US, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $19,978 | FY2026 |
| 36C26026D0004 | INFORMATION SCIENCES CONSULTING, INCORPORATED | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $342,030 | FY2026 |
| 36C26025N0141 | OAKUM GROUP, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $59,335 | FY2025 |
| 36C26025A0010 | OAKUM GROUP, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2025 |
| 36C26025N0080 | RETURNS 'R' US, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $11,988 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26022N0091_3600_36C26018A0037_3600 · retrieved 2026-09-26.