Description
DEOBLIGATE FY21 FUNDS
Base award description: PHILIPS UPGRADE TO REVISION C LICENSES WITH EXPANSION FOR VA MATHER AND VA MARTINEZ
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.
- Base2021-07-01+$502,481= $502,481
- Mod P000012022-04-04+$19,523= $522,004
- Mod P000022022-12-12+$0= $522,004
- Mod P000032024-06-05-$45,237= $476,767
- Mod P000042025-02-21-$19,523= $457,244
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-01 | +$502,481 | $502,481 | PHILIPS UPGRADE TO REVISION C LICENSES WITH EXPANSION FOR VA MATHER AND VA MARTINEZ |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-04 | +$19,523 | $522,004 | PHILIPS UPGRADE TO REVISION C LICENSES WITH EXPANSION FOR VA MATHER AND VA MARTINEZ |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-12-12 | +$0 | $522,004 | PHILIPS UPGRADE TO REVISION C LICENSES WITH EXPANSION FOR VA MATHER AND VA MARTINEZ |
| Mod P00003· FUNDING ONLY ACTION | 2024-06-05 | −$45,237 | $476,767 | DEOBLIGATE FY21 FUNDS |
| Mod P00004· FUNDING ONLY ACTION | 2025-02-21 | −$19,523 | $457,244 | DEOBLIGATE FY21 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 PWFVQLA9SX78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326F0124 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $779,096 | FY2026 |
| 36C25626N0763 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,009 | FY2026 |
| 36C24C26N0282 | RPO CENTRAL (36C24C) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,523,708 | FY2026 |
| 36C24C26N0351 | RPO CENTRAL (36C24C) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,533,134 | FY2026 |
| 36C24126N0795 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $61,001 | FY2026 |
| 36C24226P0850 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $37,800 | FY2026 |
Other recipients under N065 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0756 | GE PRECISION HEALTHCARE LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $16,244 | FY2026 |
| 36C26126P0970 | JOHNSON CONTROLS FIRE PROTECTION LP | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $24,900 | FY2026 |
| 36C26126N0465 | GE PRECISION HEALTHCARE LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $35,590 | FY2026 |
| 36C26126P0133 | SCRIPTPRO USA INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $12,316 | FY2026 |
| 36C26125N0390 | OMNICELL, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $56,787 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26121N0636_3600_36F79720D0042_3600 · retrieved 2026-09-26.