Description
DEOBLIGATION OF EXCESS FUNDS
First action · last action
2012-08-21 · 2012-08-21
Transactions
1
First transaction's obligation
-$3,000
Base + all options value (sum of deltas)
-$3,000
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F9575S
NAICS
561320 · TEMPORARY HELP SERVICES
Modification chain · 1 transaction
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.
- Base2012-08-21-$3,000= -$3,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· FUNDING ONLY ACTION | 2012-08-21 | −$3,000 | -$3,000 | DEOBLIGATION OF EXCESS FUNDS |
Related awards · 6
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 C4DEAALR7EN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V678C90444 | 678S-TUCSON SMALL PURCHASE · N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $4,808 | FY2009 |
Other recipients under Y119 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA257C0609 | PACE BUILDING CORPORATION | 671-SAN ANTONIO | $3,462,939 | FY2010 |
| VA257C00968A | ARBER INC | 671-SAN ANTONIO | $96,214 | FY2010 |
| VA257C0316 | MCGOLDRICK CONSTRUCTION SERVICES CORPORATION | 671-SAN ANTONIO | $1,749,510 | FY2009 |
| VA257C00998A | ARBER INC | 671-SAN ANTONIO | $272,270 | FY2009 |
| VA257C0216 | PACE BUILDING CORPORATION | 671-SAN ANTONIO | $103,031 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671C71336_3600_GS07F9575S_4730 · retrieved 2026-09-26.