Description
CR FUNDING
Base award description: TAS::36 0151::TAS INSTALLATION OF EQUIPMENT
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.
- Base2010-12-06+$17,500= $17,500
- Mod 12010-12-27+$17,500= $35,000
- Mod 32011-04-18+$35,000= $70,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-06 | +$17,500 | $17,500 | TAS::36 0151::TAS INSTALLATION OF EQUIPMENT |
| Mod 1· FUNDING ONLY ACTION | 2010-12-27 | +$17,500 | $35,000 | CR FUNDING |
| Mod 3· FUNDING ONLY ACTION | 2011-04-18 | +$35,000 | $70,000 | CR FUNDING |
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 MKHGDTU86AZ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24512P0081 | 512-BALTIMORE · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $5,656 | FY2012 |
| VA688C10842 | 688-WASHINGTON DC · V301 · RELOCATION SERVICES | $15,000 | FY2011 |
| VA24512P0074 | 613-MARTINSBURG · 3930 · WAREHOUSE TRKS & TRACTORS SELF-PROP | $4,389 | FY2011 |
| VA613C10313 | 613-MARTINSBURG · S215 · WAREHOUSING AND STORAGE SERVICES | $4,389 | FY2011 |
| V101J15009 | 03 OFFICE OF ADMINISTRATION (03) · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $25,000 | FY2011 |
| V688C00482 | 688S-WASHINGTON DC SMALL PURCHASE · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $7,458 | FY2010 |
Other recipients under N071 from 03 OFFICE OF ADMINISTRATION (03) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V101J15083 | POMERANTZ ACQUISITION CORP | 03 OFFICE OF ADMINISTRATION (03) | $30,000 | FY2011 |
| V10H101J05109 | MARTEK GLOBAL SERVICES, INC. | 03 OFFICE OF ADMINISTRATION (03) | $13,616 | FY2010 |
| V101J05096 | POMERANTZ ACQUISITION CORP | 03 OFFICE OF ADMINISTRATION (03) | $40,000 | FY2010 |
| V10H101J95119 | CC&C MANAGEMENT SERVICES, LLC | 03 OFFICE OF ADMINISTRATION (03) | $27,677 | FY2009 |
| V10H101Y85029 | WASHINGTON OFFICE TECHICIANS INC | 03 OFFICE OF ADMINISTRATION (03) | $42,365 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V101J15086_3600_GS33F0007S_4730 · retrieved 2026-09-26.