Description
THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE -$27,137.26 AND REMOVE CLIN 001 PER CUSTOMERS REQUEST.
Base award description: FIRE TRAINER
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.
- Base2026-04-15+$27,137= $27,137
- Mod P000012026-04-30-$27,137= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-04-15 | +$27,137 | $27,137 | FIRE TRAINER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-04-30 | −$27,137 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE -$27,137.26 AND REMOVE CLIN 001 PER CUSTOMERS REQUEST. |
Related awards · 7
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 |
| 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 |
| 36C25620F0258 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,684 | FY2020 |
Other recipients under 1290 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25223F0216 | WRIGGLESWORTH ENTERPRISES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $26,040 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25226F0215_3600_47QSWA21D008H_4732 · retrieved 2026-09-26.