Description
DE-OBLIGATE UNUSED FUNDS TOTALING $2755.90
Base award description: ULTRASOUND TECH SERVICES
Modification chain · 7 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.
- Base2009-03-28+$94,403= $94,403
- Mod 12009-10-01+$191,184= $285,587
- Mod 32010-09-27-$24,994= $260,593
- Mod 22010-10-01+$95,592= $356,185
- Mod 42011-08-23-$12,065= $344,120
- Mod 52011-09-14-$16,852= $327,268
- Mod 62011-09-14-$2,756= $324,512
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-28 | +$94,403 | $94,403 | ULTRASOUND TECH SERVICES |
| Mod 1· EXERCISE AN OPTION | 2009-10-01 | +$191,184 | $285,587 | ULTRASOUND TECH SERVICES OPTION 1 |
| Mod 3· FUNDING ONLY ACTION | 2010-09-27 | −$24,994 | $260,593 | ULTRASOUND TECH SERVICES DECREASE BY 24,994.00 |
| Mod 2· EXERCISE AN OPTION | 2010-10-01 | +$95,592 | $356,185 | ULTRASOUND TECH SERVICES 6 MONTH EXTENSION UNDER 52.217-8 |
| Mod 4· FUNDING ONLY ACTION | 2011-08-23 | −$12,065 | $344,120 | DE-OBLIGATE EXCESS FUNDS $12,064.64 |
| Mod 5· FUNDING ONLY ACTION | 2011-09-14 | −$16,852 | $327,268 | DE-OBLIGATE UNUSED FUNDS TOTALING $16852.32 |
| Mod 6· FUNDING ONLY ACTION | 2011-09-14 | −$2,756 | $324,512 | DE-OBLIGATE UNUSED FUNDS TOTALING $2755.90 |
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 KT5MSEGJN599)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V797D60652 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2017 |
| VA26315J0165 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q401 · MEDICAL- NURSING | $67,878 | FY2015 |
| VA24315F0333 | 243-NETWORK CONTRACTING OFFICE 03 · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $70,015 | FY2015 |
| VA26114F1500 | 261-NETWORK CONTRACT OFFICE 21 · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $149,760 | FY2014 |
| VA24614F3513 | 246-NETWORK CONTRACTING OFFICE 6 · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $140,515 | FY2014 |
| VA26114F1390 | 261-NETWORK CONTRACT OFFICE 21 · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $78,912 | FY2014 |
Other recipients under Q522 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114A0099 | SOUTHWESTERN VERMONT HEALTH CARE CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2014 |
| VA24114P1293 | SOUTHWESTERN VERMONT HEALTH CARE CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $8,000 | FY2014 |
| VA24114F0013 | BRIGHAM & WOMENS PHYSICIAN ORGANIZATION, INC. | 241-NETWORK CONTRACT OFFICE 01 | $8,878 | FY2014 |
| VA24114F0011 | BRIGHAM & WOMENS PHYSICIAN ORGANIZATION, INC. | 241-NETWORK CONTRACT OFFICE 01 | $37,024 | FY2014 |
| VA24114F0012 | BRIGHAM & WOMENS PHYSICIAN ORGANIZATION, INC. | 241-NETWORK CONTRACT OFFICE 01 | $125,157 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA523C98212_3600_V797P7018A_3600 · retrieved 2026-09-26.