Description
ORDER #6 MODIFICATION TO DE-OBLIGATE FOR CLOSEOUT
Base award description: ORDER #6
Modification chain · 3 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.
- Base2023-03-02+$427,733= $427,733
- Mod P000012023-10-30+$2,500= $430,233
- Mod P000022024-05-29-$215,416= $214,818
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-02 | +$427,733 | $427,733 | ORDER #6 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-10-30 | +$2,500 | $430,233 | ORDER #6 |
| Mod P00002· CLOSE OUT | 2024-05-29 | −$215,416 | $214,818 | ORDER #6 MODIFICATION TO DE-OBLIGATE 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 MA5VZ767KJ67)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0059 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $496,241 | FY2026 |
| 36C25925N0650 | NETWORK CONTRACT OFFICE 19 (36C259) · V213 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: RAIL PASSENGER | $11,890 | FY2025 |
| 36C25925N0616 | NETWORK CONTRACT OFFICE 19 (36C259) · V213 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: RAIL PASSENGER | $322,915 | FY2025 |
| 36C25925N0524 | NETWORK CONTRACT OFFICE 19 (36C259) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $2,925 | FY2025 |
| 36C26025N0297 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $1,200,000 | FY2025 |
| 36C25925N0308 | NETWORK CONTRACT OFFICE 19 (36C259) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $363,370 | FY2025 |
Other recipients under S203 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X26C0022 | ARAMARK SPORTS AND ENTERTAINMENT SERVICES, LLC | SAC FREDERICK (36C10X) | $206,330 | FY2026 |
| 36C10X25N0041 | J.O. STAATS, INC. | SAC FREDERICK (36C10X) | $0 | FY2025 |
| 36C10X24P0089 | EDUCATIONAL CATERING, INC. | SAC FREDERICK (36C10X) | $0 | FY2024 |
| 36C10X24N0001 | J.O. STAATS, INC. | SAC FREDERICK (36C10X) | $5,891 | FY2024 |
| 36C10X24C0001 | UNIVERSITY OF ARKANSAS - PULASKI TECHNICAL COLLEGE | SAC FREDERICK (36C10X) | $685,091 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X23F0029_3600_36C10X22A0004_3600 · retrieved 2026-09-26.