Description
DEOBLIGATE FUNDS NOT USED FOR SERVICES NOT RENDERED.
Base award description: READER SERVICE FOR ONE VISUALLY IMPAIRED EMPLOYEE AT THE VA NATIONAL ACQUISITION CENTER, FEDERAL SUPPLY SCHEDULE. FY23
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.
- Base2022-12-21+$68,000= $68,000
- Mod P000012024-04-18-$10,486= $57,514
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-12-21 | +$68,000 | $68,000 | READER SERVICE FOR ONE VISUALLY IMPAIRED EMPLOYEE AT THE VA NATIONAL ACQUISITION CENTER, FEDERAL SUPPLY SCHEDU… |
| Mod P00001· FUNDING ONLY ACTION | 2024-04-18 | −$10,486 | $57,514 | DEOBLIGATE FUNDS NOT USED FOR SERVICES NOT RENDERED. |
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 NV46ALUKKSL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0985 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · B553 · SPECIAL STUDIES/ANALYSIS- COMMUNICATIONS | $249,990 | FY2026 |
| 36C24126P0555 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $2,212,102 | FY2026 |
| 36C24425N1010 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · B553 · SPECIAL STUDIES/ANALYSIS- COMMUNICATIONS | $232,124 | FY2025 |
| 36C24424N1085 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · B553 · SPECIAL STUDIES/ANALYSIS- COMMUNICATIONS | $183,182 | FY2024 |
| 36C24424D0104 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · B553 · SPECIAL STUDIES/ANALYSIS- COMMUNICATIONS | $0 | FY2024 |
| 36C24124P0583 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $25,020 | FY2024 |
Other recipients under R608 from NAC FACILITY PURCHASING SUPPORT (36S797) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36S79724F0003 | PRESCIENT TECHNOLOGIES, LLC | NAC FACILITY PURCHASING SUPPORT (36S797) | $2,925 | FY2024 |
| 36S79718K0002 | APPLIED DEVELOPMENT, LLC | NAC FACILITY PURCHASING SUPPORT (36S797) | $1,718 | FY2018 |
| 36S79718K0004 | GLOBAL IMPACT GROUP LLC | NAC FACILITY PURCHASING SUPPORT (36S797) | $1,280 | FY2018 |
| 36S79718K0076 | APPLIED DEVELOPMENT, LLC | NAC FACILITY PURCHASING SUPPORT (36S797) | $1,720 | FY2018 |
| 36S79718K0077 | GLOBAL IMPACT GROUP LLC | NAC FACILITY PURCHASING SUPPORT (36S797) | $800 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36S79723N0003_3600_36S79718A0001_3600 · retrieved 2026-09-26.