Description
PERSONAL ARTICLE LOCKERS INSTALLATION CANCELLED. DEOBLIGATE FOR CLOSEOUT
Base award description: PERSONAL ARTICLE LOCKERS
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.
- Base2019-12-04+$213,823= $213,823
- Mod P000012020-06-04+$0= $213,823
- Mod P000022021-01-13+$0= $213,823
- Mod P000032022-04-19-$49,195= $164,628
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-12-04 | +$213,823 | $213,823 | PERSONAL ARTICLE LOCKERS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-06-04 | +$0 | $213,823 | PERSONAL ARTICLE LOCKERS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-01-13 | +$0 | $213,823 | PERSONAL ARTICLE LOCKERS INSTALLATION DELAYED |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-19 | −$49,195 | $164,628 | PERSONAL ARTICLE LOCKERS INSTALLATION CANCELLED. DEOBLIGATE 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 UWLANK4WY6Y7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123P1807 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $99,877 | FY2023 |
| 36C24721P0021 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $111,000 | FY2021 |
| 36C24720C0208 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $19,500 | FY2020 |
| 36C25619P0828 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $148,422 | FY2019 |
| 36C24218P0522 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING | $9,600 | FY2018 |
| 36C24518C0007 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $28,000 | FY2018 |
Other recipients under 7125 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0561 | LOVELL GOVERNMENT SERVICES INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $147,576 | FY2026 |
| 36C24524N0742 | THE WINSFORD CORPORATION | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $16,504 | FY2024 |
| 36C24524N0244 | SDV OFFICE SYSTEMS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $14,510 | FY2024 |
| 36C24523P0907 | MTAM ENTERPRISES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $24,620 | FY2023 |
| 36C24523F0658 | BLACK & DECKER (U.S.) INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24520P0203_3600_-NONE-_-NONE- · retrieved 2026-09-26.