Description
DE-OBLIGATE EXCESS FUNDS
Base award description: FUND BPA OPTION SUBSISTENCE DAIRY
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.
- Base2020-10-01+$13,078= $13,078
- Mod P000012023-10-18-$8,886= $4,192
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-01 | +$13,078 | $13,078 | FUND BPA OPTION SUBSISTENCE DAIRY |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-10-18 | −$8,886 | $4,192 | DE-OBLIGATE EXCESS FUNDS |
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 PASKAS5GWNZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0314 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 8910 · DAIRY FOODS AND EGGS | $138,583 | FY2026 |
| 36C24426N0407 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8910 · DAIRY FOODS AND EGGS | $43,609 | FY2026 |
| 36C24426N0508 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8910 · DAIRY FOODS AND EGGS | $180,226 | FY2026 |
| 36C24426N0406 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8910 · DAIRY FOODS AND EGGS | $67,348 | FY2026 |
| 36C24526N0159 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 8910 · DAIRY FOODS AND EGGS | $82,851 | FY2026 |
| 36C26126P0169 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S203 · HOUSEKEEPING- FOOD | $29,706 | FY2026 |
Other recipients under S203 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25725P0928 | A6 SCIENTIFIC CORP. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $3,314,760 | FY2025 |
| 36C25725P0596 | RC TECH INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $451,401 | FY2025 |
| 36C25722P0144 | RC TECH INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $5,751,424 | FY2022 |
| 36C25721P0438 | SPEARPOINT LOGISTICS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $346,059 | FY2021 |
| 36C25720P1122 | COASTAL DELI, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $857 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25721N0034_3600_36C25718A0020_3600 · retrieved 2026-09-26.