Description
ANALYTICAL BALANCE; MOD TO DE-OB LINE 003 AND CLOSE
Base award description: ANALYTICAL BALANCE
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.
- Base2016-07-12+$5,202= $5,202
- Mod P000012018-03-05-$576= $4,627
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-12 | +$5,202 | $5,202 | ANALYTICAL BALANCE |
| Mod P00001· FUNDING ONLY ACTION | 2018-03-05 | −$576 | $4,627 | ANALYTICAL BALANCE; MOD TO DE-OB LINE 003 AND CLOSE |
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 Z53JAXMKWJ48)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718C0105 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q201 · MEDICAL- GENERAL HEALTH CARE | $480,563 | FY2018 |
| 36C24918C0015 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q201 · MEDICAL- GENERAL HEALTH CARE | $1,122,459 | FY2018 |
| VA25517P5522 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,879 | FY2017 |
| VA25617P1988 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,292 | FY2017 |
| VA24617P8140 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,266 | FY2017 |
| VA26117P2832 | 261P-NETWORK CONTRACT OFC21(00261P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,369 | FY2017 |
Other recipients under 6515 from 629-SOUTHEAST LA HLTHCR SYS (00629) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25617P0199 | BEACON POINT ASSOCIATES LLC | 629-SOUTHEAST LA HLTHCR SYS (00629) | $633,598 | FY2017 |
| VA25616F1479 | ELECTRA-MED CORPORATION | 629-SOUTHEAST LA HLTHCR SYS (00629) | $18,225 | FY2016 |
| VA25616P1407 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 629-SOUTHEAST LA HLTHCR SYS (00629) | $61,690 | FY2016 |
| VA25616J1328 | MINBURN TECHNOLOGY GROUP, LLC | 629-SOUTHEAST LA HLTHCR SYS (00629) | $1,955,820 | FY2016 |
| VA25616F1264 | MJL ENTERPRISES, LLC | 629-SOUTHEAST LA HLTHCR SYS (00629) | $13,004 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616F1005_3600_V797D40276_3600 · retrieved 2026-09-26.