Description
DEOBLIGATION OF FUNDS AND CLOSEOUT PO 688D70087 MAINTENANCE SERVICES FOR 7900 SEQUENCE DETECTION
Base award description: IGF::OT::IGF MAINTENANCE SERVICES FOR 7900 SEQUENCE DETECTIO
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.
- Base2017-08-15+$3,888= $3,888
- Mod P000012021-06-30-$3,888= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-15 | +$3,888 | $3,888 | IGF::OT::IGF MAINTENANCE SERVICES FOR 7900 SEQUENCE DETECTIO |
| Mod P00001· FUNDING ONLY ACTION | 2021-06-30 | −$3,888 | $0 | DEOBLIGATION OF FUNDS AND CLOSEOUT PO 688D70087 MAINTENANCE SERVICES FOR 7900 SEQUENCE DETECTION |
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 AN91 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24520C0034 | UNIVERSITY OF MARYLAND, BALTIMORE | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $4,101,842 | FY2020 |
| 36C24519C0225 | RUTGERS, THE STATE UNIVERSITY | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,925,736 | FY2019 |
| 36C24519N0014 | UNIVERSITY OF MARYLAND, BALTIMORE | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,106,095 | FY2019 |
| 36C24518C0123 | UNIVERSITY OF MARYLAND, BALTIMORE | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $368,000 | FY2018 |
| 36C24518P0345 | FD NEUROTECHNOLOGIES CONSULTING & SERVICES, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $13,561 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517P1197_3600_-NONE-_-NONE- · retrieved 2026-09-26.