Description
DEOBLIGATE REMAINING FUNDS.
Base award description: PORTABLE SANITATION WASTE
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.
- Base2020-09-23+$10,470= $10,470
- Mod P000012022-12-01-$5,712= $4,758
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-23 | +$10,470 | $10,470 | PORTABLE SANITATION WASTE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-12-01 | −$5,712 | $4,758 | DEOBLIGATE REMAINING FUNDS. |
Related awards · 2
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under Z2ND from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24924P0516 | WILLIAMS MECHANICAL LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $9,608 | FY2024 |
| 36C24919N0445 | SEMPER TEK INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $41,513 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24920C0171_3600_-NONE-_-NONE- · retrieved 2026-09-26.