Description
MODIFICATION TO DE-OBLIGATE EXCESS FY17 FUNDS.
Base award description: UNIFORMS
Modification chain · 3 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.
- Base2017-04-07+$20,961= $20,961
- Mod P000012017-09-25+$1,526= $22,488
- Mod P000022022-09-22-$11,496= $10,992
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-07 | +$20,961 | $20,961 | UNIFORMS |
| Mod P00001· CHANGE ORDER | 2017-09-25 | +$1,526 | $22,488 | UNIFORMS |
| Mod P00002· CLOSE OUT | 2022-09-22 | −$11,496 | $10,992 | MODIFICATION TO DE-OBLIGATE EXCESS FY17 FUNDS. |
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 DB3MMM4JWM66)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26118P2993 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 8405 · OUTERWEAR, MEN'S | $30,736 | FY2018 |
| 36C24218F2759 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,429 | FY2018 |
| VA25817F2715 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $41,034 | FY2017 |
| VA24917P3027 | 614-MEMPHIS(00614) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $39,943 | FY2017 |
| VA26216F7645 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8405 · OUTERWEAR, MEN'S | $112,127 | FY2016 |
| VA11916A0375 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 8415 · CLOTHING, SPECIAL PURPOSE | $0 | FY2016 |
Other recipients under 6532 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0812 | MOBILITY PLUS, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $20,396 | FY2026 |
| 36C25026P0724 | RAMPCOUSA, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $15,909 | FY2026 |
| 36C25026P0717 | MOBILITY PLUS, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $16,533 | FY2026 |
| 36C25026F0463 | NOVOCURE INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $49,749 | FY2026 |
| 36C25026P0636 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $24,574 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017F2565_3600_GS07F9923H_4730 · retrieved 2026-09-26.