Description
DE-OBLIGATE EXCESS FUNDING.
Base award description: AMMUNITION
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.
- Base2024-06-06+$24,195= $24,195
- Mod P000012025-05-29-$1,487= $22,708
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-06-06 | +$24,195 | $24,195 | AMMUNITION |
| Mod P00001· FUNDING ONLY ACTION | 2025-05-29 | −$1,487 | $22,708 | DE-OBLIGATE EXCESS FUNDING. |
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 ENR9ZAAGMWJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M26N50041 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 1005 · GUNS, THROUGH 30MM | $60,052 | FY2026 |
| 36C10M26N50031 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 1005 · GUNS, THROUGH 30MM | $60,052 | FY2026 |
| 36C10M26N50026 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 1305 · AMMUNITION, THROUGH 30MM | $25,529 | FY2026 |
| 36C10M25N50082 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 1305 · AMMUNITION, THROUGH 30MM | $41,212 | FY2025 |
| 36C10M25F50060 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 1305 · AMMUNITION, THROUGH 30MM | $11,633 | FY2025 |
| 36C10M25F50059 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 1305 · AMMUNITION, THROUGH 30MM | $2,041 | FY2025 |
Other recipients under 1305 from OFFICE OF INSPECTOR GENERAL OIG (36C10M) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10M26N50044 | OLIN WINCHESTER LLC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $12,240 | FY2026 |
| 36C10M26N50029 | OLIN WINCHESTER LLC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $8,160 | FY2026 |
| 36C10M26F50023 | HORNADY MANUFACTURING COMPANY | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $113,337 | FY2026 |
| 36C10M26N50032 | INTERNATIONAL CARTRIDGE CORP | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $4,795 | FY2026 |
| 36C10M25F50065 | HORNADY MANUFACTURING COMPANY | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $58,156 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10M24F50069_3600_70LGLY21DGLB00001_7015 · retrieved 2026-09-26.