Description
DE-OBLIGATION OF FUNDS FOR UNUSED SERVICES.
Base award description: IH PROJECT
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.
- Base2020-10-01+$150,000= $150,000
- Mod P000012021-10-01+$50,000= $200,000
- Mod P000032025-08-14-$33,930= $166,070
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-01 | +$150,000 | $150,000 | IH PROJECT |
| Mod P00001· EXERCISE AN OPTION | 2021-10-01 | +$50,000 | $200,000 | TIME EXTENSION |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-14 | −$33,930 | $166,070 | DE-OBLIGATION OF FUNDS FOR UNUSED SERVICES. |
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 DKMDL3DJKFF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0505 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $133,664 | FY2026 |
| 36C24525N0601 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $132,724 | FY2025 |
| 36C24524N0630 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $69,396 | FY2024 |
| 36C24523N0623 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $42,971 | FY2023 |
| 36C24522N0538 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $94,947 | FY2022 |
| 36C24522D0050 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $0 | FY2022 |
Other recipients under B510 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24525P0723 | EEASS-EGC JV LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $19,474 | FY2025 |
| 36C24523F0367 | VERTICAL SYSTEMS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $46,000 | FY2023 |
| 36C24522N0433 | AEROSOL MONITORING & ANALYSIS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $20,151 | FY2022 |
| 36C24521N0456 | AEROSOL MONITORING & ANALYSIS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $10,087 | FY2021 |
| 36C24521P0322 | POTOMAC-HUDSON ENGINEERING INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $9,174 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24521F0030_3600_VA24516D0138_3600 · retrieved 2026-09-26.