Description
DEOBLIGATE EXCESS FUNDS FOR CLOSEOUT.
Base award description: IGF::CL::IGF
Modification chain · 9 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.
- Base2013-07-01+$15,924= $15,924
- Mod P000012014-07-01+$39,467= $55,391
- Mod P000022015-06-29+$39,467= $94,857
- Mod P000032015-12-09-$16,914= $77,944
- Mod P000042016-06-30+$39,467= $117,410
- Mod P000052017-03-20-$4,687= $112,724
- Mod P000062017-06-30+$39,467= $152,190
- Mod P000072017-11-22-$6,057= $146,134
- Mod P000082019-04-25-$7,841= $138,293
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-01 | +$15,924 | $15,924 | IGF::CL::IGF |
| Mod P00001· EXERCISE AN OPTION | 2014-07-01 | +$39,467 | $55,391 | IGF::CL::IGF XRAY MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2015-06-29 | +$39,467 | $94,857 | IGF::CL::IGF XRAY MAINTENANCE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-12-09 | −$16,914 | $77,944 | IGF::CL::IGF XRAY MAINTENANCE DEOBLIGATE FUNDS |
| Mod P00004· EXERCISE AN OPTION | 2016-06-30 | +$39,467 | $117,410 | IGF::CL::IGF XRAY MAINTENANCE EXERCISE OPTION YEAR THREE OF THE CONTRACT |
| Mod P00005· CHANGE ORDER | 2017-03-20 | −$4,687 | $112,724 | IGF::CL::IGF XRAY MAINTENANCE EXERCISE OPTION YEAR THREE OF THE CONTRACT |
| Mod P00006· EXERCISE AN OPTION | 2017-06-30 | +$39,467 | $152,190 | IGF::CL::IGF XRAY MAINTENANCE EXERCISE OPTION YEAR THREE OF THE CONTRACT |
| Mod P00007· CHANGE ORDER | 2017-11-22 | −$6,057 | $146,134 | IGF::CL::IGF XRAY MAINTENANCE EXERCISE OPTION YEAR THREE OF THE CONTRACT |
| Mod P00008· CLOSE OUT | 2019-04-25 | −$7,841 | $138,293 | DEOBLIGATE EXCESS FUNDS FOR CLOSEOUT. |
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 EETNNM76VEX8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0598 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY | $55,690 | FY2026 |
| 36C24726P0404 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $86,630 | FY2026 |
| 36C24626N0447 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q301 · REFERENCE LABORATORY TESTING | $107,173 | FY2026 |
| 36C24625N0461 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q301 · REFERENCE LABORATORY TESTING | $51,405 | FY2025 |
| 36C24624N0467 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q301 · REFERENCE LABORATORY TESTING | $40,030 | FY2024 |
| 36C24624D0026 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q301 · REFERENCE LABORATORY TESTING | $0 | FY2024 |
Other recipients under J065 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726F0292 | MANESS VETERAN MEDICAL LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $26,744 | FY2026 |
| 36C24726P0780 | ALABAMA POWER COMPANY | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $203,778 | FY2026 |
| 36C24726P0749 | CMS IMAGING INCORPORATED | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $64,800 | FY2026 |
| 36C24726P0770 | ALL-PHASE SUPPLY LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $21,597 | FY2026 |
| 36C24726P0681 | ABBOTT LABORATORIES INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $23,275 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713C0265_3600_-NONE-_-NONE- · retrieved 2026-09-26.