Description
DEOBLIGATE EXCESS FUNDS
Base award description: IGF::OT::IGF POWER SUPPLY AND POWER DISTRIBUTION UNIT MAINTENANCE
Modification chain · 6 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.
- Base2017-09-20+$11,266= $11,266
- Mod P000012018-09-26+$10,149= $21,415
- Mod P000022019-05-22-$11,266= $10,149
- Mod P000032019-08-12+$10,355= $20,504
- Mod P000042020-05-13-$7,575= $12,930
- Mod P000052021-08-02-$7,678= $5,252
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-20 | +$11,266 | $11,266 | IGF::OT::IGF POWER SUPPLY AND POWER DISTRIBUTION UNIT MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2018-09-26 | +$10,149 | $21,415 | POWER SUPPLY AND POWER DISTRIBUTION UNIT MAINTENANCE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-05-22 | −$11,266 | $10,149 | MODIFICATION TO CLOSE BASE YEAR OBLIGATION, POWER SUPPLY AND POWER DISTRIBUTION UNIT MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2019-08-12 | +$10,355 | $20,504 | MODIFICATION TO EXERCISE OY2, POWER SUPPLY AND POWER DISTRIBUTION UNIT MAINTENANCE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-13 | −$7,575 | $12,930 | DEOBLIGATE EXCESS FUNDS |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-02 | −$7,678 | $5,252 | DEOBLIGATE EXCESS FUNDS |
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 PD4XLE8A1YN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25920P1035 | NETWORK CONTRACT OFFICE 19 (36C259) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $73,197 | FY2020 |
| VA101V17F0015 | VBA FIELD CONTRACTING (36C10E) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $10,883 | FY2017 |
| VA101V17P3880 | VBA FIELD CONTRACTING (36C10E) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $68,731 | FY2017 |
| VA70114F0171 | PCAC NATIONAL ENERGY BUSINESS CENTER · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $63,187 | FY2014 |
| VA70113F0148 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,788,407 | FY2013 |
| VA26213F0247 | 262-NETWORK CONTRACT OFFICE 22 · 6240 · ELECTRIC LAMPS | $32,686 | FY2013 |
Other recipients under J035 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E19F0074 | QUADIENT, INC. | VBA FIELD CONTRACTING (36C10E) | $4,264 | FY2019 |
| 36C10E18P0486 | LEIDOS SECURITY DETECTION & AUTOMATION, INC. | VBA FIELD CONTRACTING (36C10E) | $0 | FY2018 |
| 36C10E18F0162 | QUADIENT, INC. | VBA FIELD CONTRACTING (36C10E) | $4,264 | FY2018 |
| 36C10E18F0070 | SMITHS DETECTION INC. | VBA FIELD CONTRACTING (36C10E) | $11,000 | FY2018 |
| VA101V17F3539 | PITNEY BOWES INC. | VBA FIELD CONTRACTING (36C10E) | $2,943 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V17F0934_3600_GS07F0286W_4730 · retrieved 2026-09-26.