Description
DEOBLIGATION OF EXCESS FUNDS FOR CLOSEOUT.
Base award description: REPRICING CONTRACT
Modification chain · 4 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.
- Base2011-10-01+$2,400,000= $2,400,000
- Mod P000012012-08-01-$1,680,000= $720,000
- Mod P000022013-01-02-$191,342= $528,658
- Mod P000032013-12-22+$32,513= $561,170
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$2,400,000 | $2,400,000 | REPRICING CONTRACT |
| Mod P00001· FUNDING ONLY ACTION | 2012-08-01 | −$1,680,000 | $720,000 | REPRICING CONTRACT FUNDING MODIFICATION |
| Mod P00002· FUNDING ONLY ACTION | 2013-01-02 | −$191,342 | $528,658 | DEOBLIGATION OF EXCESS FUNDS FOR CLOSEOUT. |
| Mod P00003· FUNDING ONLY ACTION | 2013-12-22 | +$32,513 | $561,170 | DEOBLIGATION 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 QLA2PFRUZCB7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714P0075 | 247-NETWORK CONTRACT OFFICE 7 · R703 · SUPPORT- MANAGEMENT: ACCOUNTING | $40,296 | FY2014 |
| VA24712J1475 | 544-COLUMBIA · R499 · SUPPORT- PROFESSIONAL: OTHER | $240,000 | FY2012 |
| VA25712J0649 | 257-NETWORK CONTRACT OFFICE 17 · Q999 · MEDICAL- OTHER | $139,766 | FY2012 |
| VA25812J1289 | 258-NETWORK CONTRACT OFFICE 18 · R704 · SUPPORT- MANAGEMENT: AUDITING | $87,606 | FY2012 |
| VA25612J0242 | 256-NETWORK CONTRACT OFFICE 16 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $141,724 | FY2012 |
| VA24812F0196 | 546-MIAMI · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $111,670 | FY2012 |
Other recipients under R699 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715P0704 | THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER | 257-NETWORK CONTRACT OFFICE 17 | $3,000 | FY2015 |
| VA25715P0752 | THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER | 257-NETWORK CONTRACT OFFICE 17 | $3,000 | FY2015 |
| VA25714F1490 | SKYLINE ULTD INC | 257-NETWORK CONTRACT OFFICE 17 | $185,236 | FY2014 |
| VA25712F0117 | SKYLINE ULTD INC | 257-NETWORK CONTRACT OFFICE 17 | $215,460 | FY2012 |
| VA257P0787 | SKYLINE ULTD INC | 257-NETWORK CONTRACT OFFICE 17 | $552,455 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA674C20016_3600_VA741P0030_3600 · retrieved 2026-09-26.