Description
DEOBLIGATIN OF FUNDS
Base award description: REMOVAL AND TRANSPORT OF DECEASED
Modification chain · 6 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+$5,200= $5,200
- Mod P000012021-09-23+$0= $5,200
- Mod P000022021-10-01+$5,200= $10,400
- Mod P000032022-09-11+$0= $10,400
- Mod P000042022-10-01+$5,200= $15,600
- Mod P000052023-09-15-$5,200= $10,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-01 | +$5,200 | $5,200 | REMOVAL AND TRANSPORT OF DECEASED |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-09-23 | +$0 | $5,200 | REMOVAL AND TRANSPORT OF DECEASED |
| Mod P00002· EXERCISE AN OPTION | 2021-10-01 | +$5,200 | $10,400 | REMOVAL AND TRANSPORT OF DECEASED |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2022-09-11 | +$0 | $10,400 | REMOVAL AND TRANSPORT OF DECEASED INTENT |
| Mod P00004· EXERCISE AN OPTION | 2022-10-01 | +$5,200 | $15,600 | REMOVAL AND TRANSPORT OF DECEASED OY2 |
| Mod P00005· FUNDING ONLY ACTION | 2023-09-15 | −$5,200 | $10,400 | DEOBLIGATIN OF FUNDS |
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 FK5FME6ZMYK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615P8060 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $1,950 | FY2016 |
| VA24615P4673 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · G001 · SOCIAL- CARE OF REMAINS AND/OR FUNERAL | $1,395 | FY2015 |
| VA24614P0106 | 246-NETWORK CONTRACTING OFFICE 6 · G001 · SOCIAL- CARE OF REMAINS AND/OR FUNERAL | $5,550 | FY2014 |
| VA24612P0698 | 246-NETWORK CONTRACTING OFFICE 6 · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $5,550 | FY2012 |
| VA590C10201 | 246-NETWORK CONTRACTING OFFICE 6 · V122 · MOTOR CHARTER FOR THINGS | $5,250 | FY2011 |
| V590C10201 | 590S-HAMPTON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $5,250 | FY2011 |
Other recipients under V129 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0015 | SUNTIFF, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $9,750 | FY2026 |
| 36C24625N1125 | WESTERN-STAR HOSPITAL AUTHORITY INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $1,972,650 | FY2025 |
| 36C24624P0459 | GRAN ENTERPRISES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $17,500 | FY2024 |
| 36C24623N1082 | KTS SOLUTIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $2,510,318 | FY2023 |
| 36C24623N1032 | WESTERN-STAR HOSPITAL AUTHORITY INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $1,310,560 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24621P0010_3600_-NONE-_-NONE- · retrieved 2026-09-26.