Description
DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF OP3 (8/1/2020 - 7/31/2021) SERVICES
Base award description: ASSISTIVE TECHNICAL PROFESSIONAL WHEELCHAIR ASSESSMENT SERVICE - YEAR 3 OF 5
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.
- Base2020-07-22+$20,160= $20,160
- Mod P000012022-07-21-$3,465= $16,695
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-22 | +$20,160 | $20,160 | ASSISTIVE TECHNICAL PROFESSIONAL WHEELCHAIR ASSESSMENT SERVICE - YEAR 3 OF 5 |
| Mod P00001· FUNDING ONLY ACTION | 2022-07-21 | −$3,465 | $16,695 | DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF OP3 (8/1/2020 - 7/31/2021) SERVICES |
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 M8P5AL1KNV93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26325P0565 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,208 | FY2025 |
| 36C26323P0835 | NETWORK CONTRACT OFFICE 23 (36C263) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $186,105 | FY2023 |
| 36C26322N0790 | NETWORK CONTRACT OFFICE 23 (36C263) · Q999 · MEDICAL- OTHER | $21,280 | FY2022 |
| 36C26322D0040 | NETWORK CONTRACT OFFICE 23 (36C263) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2022 |
| 36C26321N0688 | NETWORK CONTRACT OFFICE 23 (36C263) · Q999 · MEDICAL- OTHER | $20,119 | FY2021 |
| 36C26319N0910 | NETWORK CONTRACT OFFICE 23 (36C263) · Q999 · MEDICAL- OTHER | $12,171 | FY2019 |
Other recipients under Q999 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26325C0050 | POLK COUNTY AUDITOR | NETWORK CONTRACT OFFICE 23 (36C263) | $4,000 | FY2025 |
| 36C26325N0505 | BEST PRACTICES GROUP LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $77,548 | FY2025 |
| 36C26324P0817 | TREACE MEDICAL CONCEPTS, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $11,396 | FY2024 |
| 36C26324N0254 | NORTHWEST RESPIRATORY SERVICES LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $67,624 | FY2024 |
| 36C26324N0234 | NORTHWEST RESPIRATORY SERVICES LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $30,565 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26320N0656_3600_36C26318D0087_3600 · retrieved 2026-09-26.