Description
DE-OB 578A00030 BY -$5,000.00 IN PREPARATION FOR CLOSEOUT.
Base award description: COVID-19 - CLOROX TOTAL 360 DISINFECTING EQUIPMENT X 10 UNITS
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.
- Base2020-03-26+$40,000= $40,000
- Mod P000012020-11-13-$5,000= $35,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-26 | +$40,000 | $40,000 | COVID-19 - CLOROX TOTAL 360 DISINFECTING EQUIPMENT X 10 UNITS |
| Mod P00001· FUNDING ONLY ACTION | 2020-11-13 | −$5,000 | $35,000 | DE-OB 578A00030 BY -$5,000.00 IN PREPARATION FOR CLOSEOUT. |
Related awards · 1
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 4230 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226N0417 | ALL SAFE INDUSTRIES, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $19,928 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25220P0470_3600_-NONE-_-NONE- · retrieved 2026-09-26.