Description
MODIFICATION TO DE-OBLIGATE EXCESS FUNDS FOR CLOSE-OUT.
Base award description: PACKING, MOVING, SET-UP OF OFFICE EQUIPMENT SERVICES FOR THE VA PACIFIC ISLANDS HEALTHCARE SYSTEM
Modification chain · 2 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.
- Base2022-12-13+$150,000= $150,000
- Mod P000012024-05-31-$67,113= $82,887
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-12-13 | +$150,000 | $150,000 | PACKING, MOVING, SET-UP OF OFFICE EQUIPMENT SERVICES FOR THE VA PACIFIC ISLANDS HEALTHCARE SYSTEM |
| Mod P00001· FUNDING ONLY ACTION | 2024-05-31 | −$67,113 | $82,887 | MODIFICATION TO DE-OBLIGATE EXCESS FUNDS FOR CLOSE-OUT. |
Related awards · 3
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 V122 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26124P1268 | 28 TRANS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $3,191,410 | FY2024 |
| 36C26122C0003 | NAVARRE CORPORATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $5,193,700 | FY2022 |
| 36C26120N0600 | ISLA HOME INFUSION INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $60,000 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26123P0298_3600_-NONE-_-NONE- · retrieved 2026-09-26.