Description
DEOBLIGATION OF FUNDS ORDER PERIOD 4
Base award description: EXERCISE ORDER PERIOD 4
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.
- Base2022-10-01+$36,000= $36,000
- Mod P000012023-11-30-$36,000= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-10-01 | +$36,000 | $36,000 | EXERCISE ORDER PERIOD 4 |
| Mod P00001· FUNDING ONLY ACTION | 2023-11-30 | −$36,000 | $0 | DEOBLIGATION OF FUNDS ORDER PERIOD 4 |
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 KTFUKP8MW2L3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624N0385 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $1,065 | FY2024 |
| 36C24624D0020 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $0 | FY2024 |
| 36C24622N0148 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $27,000 | FY2022 |
| 36C24621N0043 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $36,000 | FY2021 |
| 36C24620D0003 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $0 | FY2020 |
| 36C24620N0046 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $0 | FY2020 |
Other recipients under S218 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0339 | DMRESOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $62,370 | FY2026 |
| 36C24624N0273 | LYTTLE UTILITIES, INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2024 |
| 36C24623N0111 | LYTTLE UTILITIES, INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2023 |
| 36C24622N0269 | LYTTLE UTILITIES, INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $91,800 | FY2022 |
| 36C24621N0033 | LYTTLE UTILITIES, INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $66,840 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24623N0072_3600_36C24620D0003_3600 · retrieved 2026-09-26.