Description
AMENDMENT (DECREASE) CLOSEOUT PO#561-C90372 (10/1/08-9/30/09)
Base award description: EXERCISING OP YR 2(10/1/08 - 9/30/09). 1ST & 2ND Q. PAID VIA 1358. THIS PO COVERS 3RD & 4TH Q. (4/1/09-9/30/09). PO#: 561-C90373
Modification chain · 4 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.
- Base2009-04-07+$21,000= $21,000
- Mod 32010-08-02-$5,282= $15,718
- Mod 42012-03-08-$10,346= $5,372
- Mod P000052013-02-04-$18,481= -$13,110
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2009-04-07 | +$21,000 | $21,000 | EXERCISING OP YR 2(10/1/08 - 9/30/09). 1ST & 2ND Q. PAID VIA 1358. THIS PO COVERS 3RD & 4TH Q. (4/1/09-9/30/0… |
| Mod 3· EXERCISE AN OPTION | 2010-08-02 | −$5,282 | $15,718 | AMENDMENT (DECREASE) CLOSEOUT PO#561-C70177 BASE PERIOD (9/4/07-9/30/07). |
| Mod 4· EXERCISE AN OPTION | 2012-03-08 | −$10,346 | $5,372 | AMENDMENT (DECREASE) CLOSEOUT PO#561-C80045 OPTION YEAR 1 (10/1/07-9/30/08). |
| Mod P00005· FUNDING ONLY ACTION | 2013-02-04 | −$18,481 | -$13,110 | AMENDMENT (DECREASE) CLOSEOUT PO#561-C90372 (10/1/08-9/30/09) |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under V212 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24313C0181 | A1 PROCUREMENT, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $41,356 | FY2013 |
| VA24312P0633 | NEW JERSEY TRANSIT CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $6,561 | FY2012 |
| VA5611R4067 | SADDLE RIVER TRAILS INC. | 243-NETWORK CONTRACTING OFFICE 03 | $3,333 | FY2011 |
| VA10N3P0108 | S M TRANSPORTATION LTD | 243-NETWORK CONTRACTING OFFICE 03 | $508,008 | FY2010 |
| VA10N3P0124 | GIRLIE'S AMBULETTE SERVICE INC | 243-NETWORK CONTRACTING OFFICE 03 | $12,813 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243P0091_3600_-NONE-_-NONE- · retrieved 2026-09-26.