Description
MOD TO ACTUAL TOOLS DELIVERED AND ACCEPTED.
Base award description: TOOLS FOR VETERAN EMPLOYMENT
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.
- Base2017-09-21+$15,536= $15,536
- Mod P000012018-04-17-$77= $15,459
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-21 | +$15,536 | $15,536 | TOOLS FOR VETERAN EMPLOYMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-04-17 | −$77 | $15,459 | MOD TO ACTUAL TOOLS DELIVERED AND ACCEPTED. |
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 LA14J8BYGTH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E19F0155 | VBA FIELD CONTRACTING (36C10E) · 5120 · HAND TOOLS, NONEDGED, NONPOWERED | $10,767 | FY2019 |
| 36C10E19P0143 | VBA FIELD CONTRACTING (36C10E) · 5120 · HAND TOOLS, NONEDGED, NONPOWERED | $10,898 | FY2019 |
| 36C10E19F0099 | VBA FIELD CONTRACTING (36C10E) · 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS | $12,302 | FY2019 |
| 36C25219P0213 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $25,460 | FY2019 |
| 36C10E18F1011 | VBA FIELD CONTRACTING (36C10E) · 5140 · TOOL AND HARDWARE BOXES | $19,981 | FY2018 |
| 36C25018P3562 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3449 · MISCELLANEOUS SECONDARY METAL FORMING AND CUTTING MACHINES | $27,772 | FY2018 |
Other recipients under 5110 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E21P0178 | COORDINATED DEFENSE SUPPLY SYSTEMS, INC. | VBA FIELD CONTRACTING (36C10E) | $20,269 | FY2021 |
| 36C10E19F0093 | GALAXIE MANAGEMENT, INC. | VBA FIELD CONTRACTING (36C10E) | $5,790 | FY2019 |
| 36C10E19F0094 | U.S. FOAM & ETCH, INC | VBA FIELD CONTRACTING (36C10E) | $6,167 | FY2019 |
| 36C10E19P0041 | VSS LOGISTICS LLC | VBA FIELD CONTRACTING (36C10E) | $10,588 | FY2019 |
| 36C10E18F0981 | VSS LOGISTICS LLC | VBA FIELD CONTRACTING (36C10E) | $3,434 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V17P0955_3600_-NONE-_-NONE- · retrieved 2026-09-27.