Description
DE-OBLIGATE EXCESS FY15 AND FY16 FUNDS - CONTRACT SUPPORT
Base award description: CONTRACT SUPPORT IGF::CL::IGF
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.
- Base2015-10-05+$199,971= $199,971
- Mod P000012016-09-20+$102,981= $302,952
- Mod P000022022-11-29-$119,507= $183,445
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-05 | +$199,971 | $199,971 | CONTRACT SUPPORT IGF::CL::IGF |
| Mod P00001· EXERCISE AN OPTION | 2016-09-20 | +$102,981 | $302,952 | CONTRACT SUPPORT IGF::CL::IGF |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2022-11-29 | −$119,507 | $183,445 | DE-OBLIGATE EXCESS FY15 AND FY16 FUNDS - CONTRACT SUPPORT |
Related awards · 10
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 UYUJFB8FTGL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26214J7541 | 262-NETWORK CONTRACT OFFICE 22 · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | $792,938 | FY2014 |
| VA26214J7564 | 262-NETWORK CONTRACT OFFICE 22 · R499 · SUPPORT- PROFESSIONAL: OTHER | $113,277 | FY2014 |
| VA26214J7642 | 262-NETWORK CONTRACT OFFICE 22 · R499 · SUPPORT- PROFESSIONAL: OTHER | $129,085 | FY2014 |
| VA26013J0064 | 260-NETWORK CONTRACT OFFICE 20 · R499 · SUPPORT- PROFESSIONAL: OTHER | $193,704 | FY2013 |
| VA26013A0086 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2013 |
Other recipients under R499 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0415 | SOFIA HEALTH, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $24,000 | FY2026 |
| 36C25726P0225 | HEALTH SYSTEMS SCIENCES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $200,438 | FY2026 |
| 36C25725N0060 | DRAEGER INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,738,341 | FY2025 |
| 36C25724P0207 | OMNICELL, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $994,248 | FY2024 |
| 36C25723P0794 | UNITED RETURNS, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,056,532 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715J3138_3600_VA26013A0086_3600 · retrieved 2026-09-26.