Description
DE-OBLIGATION OF EXCESS FUNDS FOR CLOSEOUT
Base award description: WORKPLACE COMMUNICATION
Modification chain · 5 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.
- Base2016-09-30+$1,737,157= $1,737,157
- Mod P000012017-01-31+$0= $1,737,157
- Mod P000022017-08-04+$0= $1,737,157
- Mod P000032017-08-22+$7,444= $1,744,600
- Mod P000042023-08-08-$839= $1,743,762
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-30 | +$1,737,157 | $1,737,157 | WORKPLACE COMMUNICATION |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-01-31 | +$0 | $1,737,157 | WORKPLACE COMMUNICATION |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2017-08-04 | +$0 | $1,737,157 | WORKPLACE COMMUNICATION |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-08-22 | +$7,444 | $1,744,600 | WORKPLACE COMMUNICATION |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2023-08-08 | −$839 | $1,743,762 | DE-OBLIGATION OF 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 E3W3M92ASRQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026F0700 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $369,509 | FY2026 |
| 36C25526F0094 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $684,343 | FY2026 |
| 36C10B26C0079 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $85,260 | FY2026 |
| 36C26226F0403 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $45,408 | FY2026 |
| 36C24426F0399 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $102,765 | FY2026 |
| 36C26326P0693 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,002,061 | FY2026 |
Other recipients under 5895 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0091 | ACF TECHNOLOGIES, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $24,534 | FY2026 |
| 36C25621P0081 | TECHNICAL SERVICES GROUP, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $99,761 | FY2021 |
| 36C25620P1067 | PRICETECH SOLUTIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $18,430 | FY2020 |
| 36C25619P0964 | THE WHITLEY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $45,554 | FY2019 |
| 36C25619P0904 | COLOSSAL CONTRACTING LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $682,235 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616F1658_3600_GS35F0858N_4730 · retrieved 2026-09-26.