Description
DEOBLIGATE EXCESS FUNDS FOR CONTRACT CLOSEOUT.
Base award description: RED DYED DIESEL
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.
- Base2022-09-09+$30,030= $30,030
- Mod P000012023-06-22-$425= $29,605
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-09 | +$30,030 | $30,030 | RED DYED DIESEL |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-06-22 | −$425 | $29,605 | DEOBLIGATE EXCESS FUNDS FOR CONTRACT CLOSEOUT. |
Related awards · 3
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 9140 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25723P0123 | HYKO SOLUTIONS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $126,838 | FY2023 |
| VA25716F1954 | TROY COMPANY, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $25,068 | FY2016 |
| VA25715P0137 | HOUSE GROUP INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $14,025 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25722P0873_3600_-NONE-_-NONE- · retrieved 2026-09-26.