Description
CABLE SPLICING TOOLKIT FOR APPROVED VR&E VETERAN RECIPIENT. ACTION REDUCES TO ZERO LINE ITEM 0009 THAT IS NOT AVAILABLE AND REVISES CONTRACT END-DATE TO FACILITATE FINAL INVOICE PAYMENT.
Base award description: CABLE SPLICING TOOLKIT FOR APPROVED VR&E VETERAN RECIPIENT.
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.
- Base2025-09-24+$28,655= $28,655
- Mod P000012025-12-30-$3,654= $25,001
- Mod P000022026-04-06-$2,678= $22,323
- Mod P000032026-05-21-$6,048= $16,274
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-24 | +$28,655 | $28,655 | CABLE SPLICING TOOLKIT FOR APPROVED VR&E VETERAN RECIPIENT. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-30 | −$3,654 | $25,001 | CABLE SPLICING TOOLKIT FOR APPROVED VR&E VETERAN RECIPIENT. ACTION REDUCES TO ZERO ONE ITEM QUANTITY THAT IS… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-06 | −$2,678 | $22,323 | CABLE SPLICING TOOLKIT FOR APPROVED VR&E VETERAN RECIPIENT. ACTION REDUCES TO ZERO LINE ITEM 0009 THAT IS NOT… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-21 | −$6,048 | $16,274 | CABLE SPLICING TOOLKIT FOR APPROVED VR&E VETERAN RECIPIENT. ACTION REDUCES TO ZERO LINE ITEM 0009 THAT IS NOT… |
Related awards · 6
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 LRKAGNZB7P26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25725P0263 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 8430 · FOOTWEAR, MEN'S | $141,780 | FY2025 |
| 36C25724P0424 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,200 | FY2024 |
| 36C24923P1198 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · G004 · SOCIAL- SOCIAL REHABILITATION | $122,400 | FY2023 |
| 36C24723F0707 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7510 · OFFICE SUPPLIES | $19,136 | FY2023 |
| 36C26122C0048 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U009 · EDUCATION/TRAINING- GENERAL | $87,120 | FY2022 |
| 36C25722P0538 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G004 · SOCIAL- SOCIAL REHABILITATION | $54,546 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10D25P0128_3600_-NONE-_-NONE- · retrieved 2026-09-26.