Description
DE-OBLIGATING FY20 FUNDS
Base award description: CUSTOMIZED IT PROGRAMMING SERVICES FOR THE VA PALO ALTO HEALTH CARE SYSTEM
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.
- Base2018-08-01+$22,495= $22,495
- Mod P000012019-06-20+$23,170= $45,665
- Mod P000022020-06-24+$23,865= $69,530
- Mod P000032021-06-15+$3,978= $73,508
- Mod P000042021-09-28-$695= $72,813
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-01 | +$22,495 | $22,495 | CUSTOMIZED IT PROGRAMMING SERVICES FOR THE VA PALO ALTO HEALTH CARE SYSTEM |
| Mod P00001· EXERCISE AN OPTION | 2019-06-20 | +$23,170 | $45,665 | CUSTOMIZED IT PROGRAMMING SERVICES FOR THE VA PALO ALTO HEALTH CARE SYSTEM |
| Mod P00002· EXERCISE AN OPTION | 2020-06-24 | +$23,865 | $69,530 | CUSTOMIZED IT PROGRAMMING SERVICES FOR THE VA PALO ALTO HEALTH CARE SYSTEM OPTION YEAR 2 |
| Mod P00003· EXERCISE AN OPTION | 2021-06-15 | +$3,978 | $73,508 | CUSTOMIZED IT PROGRAMMING SERVICES FOR THE VA PALO ALTO HEALTH CARE SYSTEM OPTION YEAR 2 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2021-09-28 | −$695 | $72,813 | DE-OBLIGATING FY20 FUNDS |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under D308 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26120P1144 | GLASS BOX SYSTEMS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $60,000 | FY2020 |
| 36C26119P1189 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $11,782 | FY2019 |
| 36C26118P2809 | GLASS BOX SYSTEMS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $195,000 | FY2018 |
| 36C26118P2719 | SCOTT, JENNIFER Y | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $24,815 | FY2018 |
| 36C26118F1318 | COMPUTRITION, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $193,999 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118P2503_3600_-NONE-_-NONE- · retrieved 2026-09-26.