Description
DE-OBLIGATE EXCESS FUNDS
Base award description: HOTEL ACCOMMODATIONS
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.
- Base2025-04-23+$12,642= $12,642
- Mod P000012025-11-14-$2,110= $10,532
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-04-23 | +$12,642 | $12,642 | HOTEL ACCOMMODATIONS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-11-14 | −$2,110 | $10,532 | DE-OBLIGATE EXCESS FUNDS |
Related awards · 5
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 V231 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0648 | NOVAS NESTS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $121,098 | FY2026 |
| 36C25726N0394 | HALL BRIAN | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $106,100 | FY2026 |
| 36C25726D0079 | HALL BRIAN | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2026 |
| 36C25725N0436 | IV PROPERTIES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $152,100 | FY2025 |
| 36C25725D0046 | IV PROPERTIES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725P0314_3600_-NONE-_-NONE- · retrieved 2026-09-26.