Description
AMENDMENT (DECREASE) TO CLOSEOUT FY08 PO#561C80120 GREASE TRAP MAINTENANCE
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.
- Base2011-11-18-$2,200= -$2,200
- Mod P000022013-01-18-$2,200= -$4,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2011-11-18 | −$2,200 | -$2,200 | AMENDMENT (DECREASE) TO CLOSEOUT FY08 PO#561C80120 GREASE TRAP MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2013-01-18 | −$2,200 | -$4,400 | AMENDMENT (DECREASE) TO CLOSEOUT FY08 PO#561C80120 GREASE TRAP MAINTENANCE |
Related awards · 8
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 C3LWPTDTFMN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24217F3925 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $18,800 | FY2017 |
| VA24315F4520 | 243-NETWORK CONTRACTING OFFICE 03 · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $33,370 | FY2015 |
| VA24012F0033 | 243-NETWORK CONTRACTING OFFICE 03 · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $92,450 | FY2012 |
| VA5611R4355 | 243-NETWORK CONTRACTING OFFICE 03 · W045 · LEASE-RENT OF PLUMBING-HEATING EQ | $11,447 | FY2011 |
| VA561R15145 | 243-NETWORK CONTRACTING OFFICE 03 · J079 · MAINT-REP OF CLEANING EQ | $22,863 | FY2011 |
| VA561R14801 | 243-NETWORK CONTRACTING OFFICE 03 · N099 · INSTALL OF MISC EQ | $3,735 | FY2011 |
Other recipients under J091 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6209R0518 | H. O. PENN MACHINERY COMPANY, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $6,482 | FY2009 |
| V620R90468 | PINE BUSH EQUIPMENT CO., INCORPORATED | 243-NETWORK CONTRACTING OFFICE 03 | $8,889 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V10N3P23068A_3600_-NONE-_-NONE- · retrieved 2026-09-26.