Description
MAINTENANCE FOR QUANTSTUDIO 7 DE-OBLIGATE EXCESS FUNDS
Base award description: MAINTENANCE FOR QUANTSTUDIO 7
Modification chain · 4 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.
- Base2020-08-25+$4,605= $4,605
- Mod P000012021-07-14+$4,605= $9,210
- Mod P000032022-04-15+$4,605= $13,815
- Mod P000042023-07-11-$4,605= $9,210
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-25 | +$4,605 | $4,605 | MAINTENANCE FOR QUANTSTUDIO 7 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-14 | +$4,605 | $9,210 | MAINTENANCE FOR QUANTSTUDIO 7 |
| Mod P00003· EXERCISE AN OPTION | 2022-04-15 | +$4,605 | $13,815 | MAINTENANCE FOR QUANTSTUDIO 7 - EXERCISE OPTION YEAR 2. |
| Mod P00004· FUNDING ONLY ACTION | 2023-07-11 | −$4,605 | $9,210 | MAINTENANCE FOR QUANTSTUDIO 7 DE-OBLIGATE 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 EB8QTC6575E7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626N0589 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C25026P0674 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $32,750 | FY2026 |
| 36C25626N0390 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $20,840 | FY2026 |
| 36C25026P0255 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,017 | FY2026 |
| 36C24826P0489 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $51,316 | FY2026 |
| 36C24E26P0002 | RPO EAST (36C24E) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $8,069 | FY2026 |
Other recipients under J070 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821N0065 | NUANCE COMMUNICATIONS, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $12,407 | FY2021 |
| 36C25821N0064 | NUANCE COMMUNICATIONS, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $2,970 | FY2021 |
| 36C25821N0063 | NUANCE COMMUNICATIONS, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $1,645 | FY2021 |
| 36C25821N0062 | NUANCE COMMUNICATIONS, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $92,403 | FY2021 |
| 36C25820P0050 | R3 UNIQ INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $4,355 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26220C0201_3600_-NONE-_-NONE- · retrieved 2026-09-26.