Description
DE-OBLIGATION OF UNUSED FUNDS
Base award description: MEDICAL DOCUMENT SCANNING
Modification chain · 6 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.
- Base2023-07-06+$99,000= $99,000
- Mod P000012024-06-27+$99,000= $198,000
- Mod P000022025-02-11-$86,785= $111,215
- Mod P000032025-06-09+$99,000= $210,215
- Mod P000042026-05-28+$99,000= $309,215
- Mod P000052026-07-13-$94,338= $214,877
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-07-06 | +$99,000 | $99,000 | MEDICAL DOCUMENT SCANNING |
| Mod P00001· EXERCISE AN OPTION | 2024-06-27 | +$99,000 | $198,000 | MEDICAL DOCUMENT SCANNING |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-11 | −$86,785 | $111,215 | DE-OBLIGATION MODIFICATION FOR FY23 FUNDS |
| Mod P00003· EXERCISE AN OPTION | 2025-06-09 | +$99,000 | $210,215 | EXERCISE OY2 |
| Mod P00004· EXERCISE AN OPTION | 2026-05-28 | +$99,000 | $309,215 | EXERCISE OY3 |
| Mod P00005· FUNDING ONLY ACTION | 2026-07-13 | −$94,338 | $214,877 | DE-OBLIGATION OF UNUSED 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 MVJEKTMFFXE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0587 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R616 · SUPPORT - ADMINISTRATIVE: PHYSICAL RECORDS MANAGEMENT SERVICES | $5,000 | FY2026 |
| 36C24826N0695 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $285,200 | FY2026 |
| 36C26026N0357 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $296,045 | FY2026 |
| 36C26326N0485 | NETWORK CONTRACT OFFICE 23 (36C263) · R617 · SUPPORT - ADMINISTRATIVE: ELECTRONIC RECORDS MANAGEMENT SERVICES | $52,500 | FY2026 |
| 36C24926N0480 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $50,000 | FY2026 |
| 36C24726N0205 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | $350,000 | FY2026 |
Other recipients under R799 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126F0342 | RELOCATION STRATEGIES ARIZONA LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $168,943 | FY2026 |
| 36C26126P0675 | VLOGIC SYSTEMS, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $280,403 | FY2026 |
| 36C26126F0116 | ACCESS INFORMATION MANAGEMENT CORPORATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $318,609 | FY2026 |
| 36C26126N0269 | PALISADE STRATEGIES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $22,661 | FY2026 |
| 36C26126P0271 | ACCESS INFORMATION MANAGEMENT CORPORATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $194,299 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26123F0306_3600_GS03F0162V_4730 · retrieved 2026-09-26.