Description
FAR 52.212-4(C) DE-OBLIGATE FY22 FUNDS
Base award description: ARJIS MONTHLY SVC PLAN
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.
- Base2022-07-21+$3,696= $3,696
- Mod P000012026-08-11-$197= $3,499
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-07-21 | +$3,696 | $3,696 | ARJIS MONTHLY SVC PLAN |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-11 | −$197 | $3,499 | FAR 52.212-4(C) DE-OBLIGATE FY22 FUNDS |
Related awards · 9
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 CU82DUZEEL81)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223P1119 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DE11 · IT AND TELECOM - MOBILE DEVICE AS A SERVICE | $16,258 | FY2023 |
| 36C26223P0009 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $242,233 | FY2023 |
| 36C26221P0033 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,943 | FY2021 |
| 36C26220P0010 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U099 · EDUCATION/TRAINING- OTHER | $19,979 | FY2020 |
| 36C26219P0024 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,234 | FY2019 |
| VA26217P7290 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R415 · SUPPORT- PROFESSIONAL: TECHNOLOGY SHARING/UTILIZATION | $14,570 | FY2018 |
Other recipients under DE11 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226F0312 | T-MOBILE USA, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $2,816 | FY2026 |
| 36C26225F0500 | T-MOBILE USA, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $2,816 | FY2025 |
| 36C26224F0327 | T-MOBILE USA, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $4,667 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222P1690_3600_-NONE-_-NONE- · retrieved 2026-09-26.