Description
AMMUNITION REPAIR - MOD #1 ALL INVOICES PAID. DEOB OF REMAINING FUNDS
Base award description: AMMUNITION REPAIR
Modification chain · 2 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.
- Base2021-07-20+$15,000= $15,000
- Mod P000012023-01-05-$12,593= $2,407
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-20 | +$15,000 | $15,000 | AMMUNITION REPAIR |
| Mod P00001· FUNDING ONLY ACTION | 2023-01-05 | −$12,593 | $2,407 | AMMUNITION REPAIR - MOD #1 ALL INVOICES PAID. DEOB OF REMAINING FUNDS |
Related awards · 1
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 DMCRDXBSTER1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA10117P0065 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · J010 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS | $9,263 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10M21P0050_3600_-NONE-_-NONE- · retrieved 2026-09-27.