Description
DEOBLIGATE FUNDS
Base award description: POLICE EQUIPMENT SUPPLIES
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.
- Base2019-12-13+$15,132= $15,132
- Mod P000012020-12-02-$438= $14,694
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-12-13 | +$15,132 | $15,132 | POLICE EQUIPMENT SUPPLIES |
| Mod P00001· FUNDING ONLY ACTION | 2020-12-02 | −$438 | $14,694 | DEOBLIGATE 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 G7DPAK2M4HP1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0322 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6910 · TRAINING AIDS | $21,818 | FY2026 |
| 36C25226F0215 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 1290 · MISCELLANEOUS FIRE CONTROL EQUIPMENT | $0 | FY2026 |
| 36C24925F0321 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 8415 · CLOTHING, SPECIAL PURPOSE | $21,507 | FY2025 |
| 36C24625P1158 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 1305 · AMMUNITION, THROUGH 30MM | $19,551 | FY2025 |
| 36C26122F0270 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 8470 · ARMOR, PERSONAL | $45,768 | FY2022 |
| 36C10M20F0070 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 8465 · INDIVIDUAL EQUIPMENT | $9,880 | FY2020 |
Other recipients under 3590 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24825P1134 | TEKTON CC, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $49,200 | FY2025 |
| 36C24822P1161 | CYNERGY PROFESSIONAL SYSTEMS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $151,017 | FY2022 |
| 36C24821P0618 | A1 AGROSERVICIOS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $10,294 | FY2021 |
| 36C24820P1297 | GLOBAL PROCUREMENT SOLUTIONS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $52,908 | FY2020 |
| 36C24819P1794 | GLOBAL PROCUREMENT SOLUTIONS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $13,500 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24820P0427_3600_-NONE-_-NONE- · retrieved 2026-09-26.