Description
DEOBLIGATE EXCESS FUNDS OY2 664C40046
Base award description: PHILIPS HTME PMI SERVICES - BASE YEAR
Modification chain · 16 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.
- Base2021-10-01+$839,277= $839,277
- Mod P000012022-01-20-$49,333= $789,943
- Mod P000022022-08-18+$0= $789,943
- Mod P000032022-10-03+$0= $789,943
- Mod P000042022-10-26+$811,529= $1,601,473
- Mod P000052023-01-13-$51,641= $1,549,831
- Mod P000062023-10-01+$754,517= $2,304,348
- Mod P000072024-06-12-$79,599= $2,224,749
- Mod P000082024-07-31-$62,446= $2,162,303
- Mod P000092024-10-01+$626,254= $2,788,557
- Mod P000102025-05-02+$69,707= $2,858,264
- Mod P000112025-09-18-$31,806= $2,826,458
- Mod P000122025-10-01+$937,689= $3,764,146
- Mod P000132025-11-20-$118,125= $3,646,021
- Mod P000142025-12-02-$201= $3,645,820
- Mod P000152026-04-08-$589,089= $3,056,731
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-01 | +$839,277 | $839,277 | PHILIPS HTME PMI SERVICES - BASE YEAR |
| Mod P00001· FUNDING ONLY ACTION | 2022-01-20 | −$49,333 | $789,943 | PHILIPS HTME PMI SERVICES - BASE YEAR - DEOBLIGATE TO EDIT ITEMS |
| Mod P00002· EXERCISE AN OPTION | 2022-08-18 | +$0 | $789,943 | PHILIPS HTME PMI SERVICES - BASE YEAR - DEOBLIGATE TO EDIT ITEMS |
| Mod P00003· EXERCISE AN OPTION | 2022-10-03 | +$0 | $789,943 | PHILIPS HTME PMI SERVICES - BASE YEAR - DEOBLIGATE TO EDIT ITEMS |
| Mod P00004· FUNDING ONLY ACTION | 2022-10-26 | +$811,529 | $1,601,473 | TO FIX SEVERAL CLIN PRICING. |
| Mod P00005· FUNDING ONLY ACTION | 2023-01-13 | −$51,641 | $1,549,831 | DECREASING CLINS 1002-1006 QUANTITIES. |
| Mod P00006· FUNDING ONLY ACTION | 2023-10-01 | +$754,517 | $2,304,348 | EXERCISING OPTION YEAR 2. |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2024-06-12 | −$79,599 | $2,224,749 | DECREASE FUNDING |
| Mod P00008· EXERCISE AN OPTION | 2024-07-31 | −$62,446 | $2,162,303 | DE-OBLIGATION - REMOVAL OF EQUIPMENT |
| Mod P00009· EXERCISE AN OPTION | 2024-10-01 | +$626,254 | $2,788,557 | EXCERCISE OY3 (664) |
| Mod P00010· EXERCISE AN OPTION | 2025-05-02 | +$69,707 | $2,858,264 | EXCERCISE OY3 (664) |
| Mod P00011· FUNDING ONLY ACTION | 2025-09-18 | −$31,806 | $2,826,458 | DEOBLIGATE EXCESS FUNDS |
| Mod P00012· EXERCISE AN OPTION | 2025-10-01 | +$937,689 | $3,764,146 | DEOBLIGATE EXCESS FUNDS |
| Mod P00013· FUNDING ONLY ACTION | 2025-11-20 | −$118,125 | $3,646,021 | DEOBLIGATE EXCESS FUNDS |
| Mod P00014· FUNDING ONLY ACTION | 2025-12-02 | −$201 | $3,645,820 | DEOBLIGATE EXCESS FUNDS OY2 664C40046 |
| Mod P00015· FUNDING ONLY ACTION | 2026-04-08 | −$589,089 | $3,056,731 | DEOBLIGATE EXCESS FUNDS OY2 664C40046 |
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 T41NB3MDAPZ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P1067 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $20,000 | FY2026 |
| 36C25726N0527 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $263,357 | FY2026 |
| 36A79726N0634 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $242,021 | FY2026 |
| 36A79726N0602 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $77,521 | FY2026 |
| 36A79726N0620 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $391,269 | FY2026 |
| 36A79726N0600 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $53,883 | FY2026 |
Other recipients under J065 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1290 | QRS CALIBRATIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,969 | FY2026 |
| 36C26226P1457 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $18,312 | FY2026 |
| 36C26226F0380 | INO THERAPEUTICS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $9,966 | FY2026 |
| 36C26226C0298 | BIOSENSE WEBSTER, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $103,278 | FY2026 |
| 36C26226C0278 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $219,090 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222F0005_3600_VA797H17D0022_3600 · retrieved 2026-09-26.