Description
DEOBLIGATE EXCESS FUNDS FOR CLOSEOUT
Base award description: INSTALLATION OF AUTOMATIC DOOR OPENERS
Modification chain · 3 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.
- Base2024-01-10+$30,010= $30,010
- Mod P000012024-05-21+$11,429= $41,439
- Mod P000022024-11-08-$1= $41,438
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-01-10 | +$30,010 | $30,010 | INSTALLATION OF AUTOMATIC DOOR OPENERS |
| Mod P00001· FUNDING ONLY ACTION | 2024-05-21 | +$11,429 | $41,439 | INCREASE OF FUNDS TO INSTALL SAFETY SENSORS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2024-11-08 | −$1 | $41,438 | DEOBLIGATE EXCESS FUNDS FOR 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 F6JLNYZEJWP4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25623P0486 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6110 · ELECTRICAL CONTROL EQUIPMENT | $11,326 | FY2023 |
| 36C24721P0512 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $7,795 | FY2021 |
| 36C24721P0414 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,900 | FY2021 |
| VA24716C0263 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $11,327 | FY2016 |
| VA24716P1604 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $17,175 | FY2016 |
| VA24714P2930 | 247-NETWORK CONTRACT OFFICE 7 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $11,520 | FY2014 |
Other recipients under N059 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25625P0589 | RANGER ELITE MANAGEMENT, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $28,272 | FY2025 |
| 36C25622P0621 | LMT CONSTRUCTORS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $24,733 | FY2022 |
| 36C25622C0029 | 3M ELECTRIC LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $22,936 | FY2022 |
| 36C25620C0175 | DV SOLUTIONS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $135,540 | FY2020 |
| 36C25619N0770 | COACTINT LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $53,664 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25624P0411_3600_-NONE-_-NONE- · retrieved 2026-09-26.