Description
VEHICLE BARRIER PM - DE-OBLIGATION OF REMAINING FY24 FUNDS. RESULT OF TERMINATION FOR CONVENIENCE.
Base award description: VEHICLE BARRIER PM - ORDERING PERIOD 4
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.
- Base2024-08-01+$94,200= $94,200
- Mod P000012024-09-13+$92,408= $186,608
- Mod P000022025-06-30+$10,332= $196,940
- Mod P000032025-12-02-$7,850= $189,090
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-01 | +$94,200 | $94,200 | VEHICLE BARRIER PM - ORDERING PERIOD 4 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-13 | +$92,408 | $186,608 | VEHICLE BARRIER PM - ORDERING PERIOD 4 REPAIR LIN |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-06-30 | +$10,332 | $196,940 | VEHICLE BARRIER PM - SERVICE CALL FOR REPAIRS. |
| Mod P00003· FUNDING ONLY ACTION | 2025-12-02 | −$7,850 | $189,090 | VEHICLE BARRIER PM - DE-OBLIGATION OF REMAINING FY24 FUNDS. RESULT OF TERMINATION FOR CONVENIENCE. |
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 XUWQRWRBDBE9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0611 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $37,500 | FY2026 |
| 36C25626P0740 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H241 · EQUIPMENT AND MATERIALS TESTING- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $101,424 | FY2026 |
| 36C25926P0218 | NETWORK CONTRACT OFFICE 19 (36C259) · B599 · SPECIAL STUDIES/ANALYSIS- OTHER | $58,075 | FY2026 |
| 36C24826P0274 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $133,600 | FY2026 |
| 36C25725P0816 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $7,700 | FY2025 |
| 36C25724C0004 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1LB · CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | $49,226 | FY2024 |
Other recipients under J036 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P0673 | NASATKA BARRIER, INCORPORATED | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $210,161 | FY2026 |
| 36C24824F0272 | XENEX DISINFECTION SERVICES INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $355,290 | FY2024 |
| 36C24824P0897 | SECURITY ENGINEERED MACHINERY CO., INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $98,477 | FY2024 |
| 36C24818C0252 | SECURITY ENGINEERED MACHINERY CO., INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $74,003 | FY2018 |
| VA24817P5755 | FEDERAL CONTRACTS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $11,800 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24824N0985_3600_36C24821D0094_3600 · retrieved 2026-09-26.