Description
DE-OB TO CLOSEOUT
Base award description: EXECUTE TASK ORDER
Modification chain · 5 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.
- Base2023-08-16+$204,978= $204,978
- Mod P000012024-02-23+$0= $204,978
- Mod P000022025-04-07-$42,330= $162,647
- Mod P000032025-09-23+$22,705= $185,352
- Mod P000042026-02-11-$60= $185,292
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-16 | +$204,978 | $204,978 | EXECUTE TASK ORDER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-02-23 | +$0 | $204,978 | EXECUTE TASK ORDER |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-07 | −$42,330 | $162,647 | DE-OBLIGATION |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-23 | +$22,705 | $185,352 | INCREASE TO COVER UNPAID INVOICES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-02-11 | −$60 | $185,292 | DE-OB TO CLOSEOUT |
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 HDTPFU1LDNC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225N0521 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $474,744 | FY2025 |
| 36C25224N0558 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $240,349 | FY2024 |
| 36C25222N0574 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $279,483 | FY2022 |
| 36C25222N0576 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $85,080 | FY2022 |
| 36C25221N0643 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $4,184 | FY2021 |
| 36C25221N0651 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $11,151 | FY2021 |
Other recipients under V231 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226N0351 | RED ORANGE NORTH AMERICA INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $83,782 | FY2026 |
| 36C25226N0101 | ARROWHEAD REALTY, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $20,000 | FY2026 |
| 36C25226N0102 | ARROWHEAD REALTY, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $60,000 | FY2026 |
| 36C25225N0341 | RED ORANGE NORTH AMERICA INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $81,366 | FY2025 |
| 36C25225D0033 | RED ORANGE NORTH AMERICA INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25223N0560_3600_36C25221A0012_3600 · retrieved 2026-09-26.