Description
MODIFICATION P00010 FOR CONTRACT CLOSEOUT.
Base award description: ARMORER INSTRUCTION
Modification chain · 8 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.
- Base2010-10-01+$13,000= $13,000
- Mod 12011-10-01+$14,300= $27,300
- Mod 22012-10-01+$15,700= $43,000
- Mod P000032013-08-15+$17,200= $60,200
- Mod P000042013-12-18+$0= $60,200
- Mod P000052014-07-15+$4,730= $64,930
- Mod P000092014-07-29+$3,336= $68,266
- Mod P000102015-12-29+$0= $68,266
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$13,000 | $13,000 | ARMORER INSTRUCTION |
| Mod 1· EXERCISE AN OPTION | 2011-10-01 | +$14,300 | $27,300 | ARMORER INSTRUCTION |
| Mod 2· EXERCISE AN OPTION | 2012-10-01 | +$15,700 | $43,000 | ARMORER INSTRUCTION |
| Mod P00003· EXERCISE AN OPTION | 2013-08-15 | +$17,200 | $60,200 | ARMORER INSTRUCTION |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2013-12-18 | +$0 | $60,200 | ARMORER INSTRUCTION. DEOBLIGATION OF PO 212-J45001 DUE TO WRONG BOC. NEW PO TO BE ISSUED 212-J45011. |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2014-07-15 | +$4,730 | $64,930 | EXERCISE OF OPTION PERIOD 4 - INSTRUCTION |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2014-07-29 | +$3,336 | $68,266 | MODIFICATION P00009 FOR CONTRACT RATIFICATION. |
| Mod P00010· CLOSE OUT | 2015-12-29 | +$0 | $68,266 | MODIFICATION P00010 FOR CONTRACT CLOSEOUT. |
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 NPYENC9B4DW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X19P0014 | SAC FREDERICK (36C10X) · B599 · SPECIAL STUDIES/ANALYSIS- OTHER | $25,330 | FY2019 |
| VA119A16C0006 | SAC FREDERICK (36C10X) · U099 · EDUCATION/TRAINING- OTHER | $29,232 | FY2016 |
| V0010A212J05030 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · U006 · VOCATIONAL/TECHNICAL | $5,880 | FY2010 |
| V598J85033 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · U012 · INFORMATION TRAINING | $2,240 | FY2008 |
| V598J85019 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $2,240 | FY2008 |
| V598J85010 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · R419 · EDUCATIONAL SERVICES | $2,240 | FY2008 |
Other recipients under U012 from SAC - FREDERICK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA119A16F0014 | COLEY & ASSOCIATES, INC | SAC - FREDERICK | $55,575 | FY2016 |
| V797W70058 | CACI-CMS INFORMATION SYSTEMS, LLC | SAC - FREDERICK | $15,921 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA20012C0036_3600_-NONE-_-NONE- · retrieved 2026-09-26.