Description
MOD 1 TO DEOBLIGATE $1,250.00. THIS AMOUNT WAS TO PAY THE HAAS TECHNICIAN. A TECHNICIAN WAS NOT NEEDED.
Base award description: DISASSEMBLE TOP PORTION OF HAAS VF2 MACHINE, THEN TRANSPORT INTO THE HERL BASEMENT, REASSEMBLE, AND PLACE INTO FINAL POSITION.
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.
- Base2012-01-18+$4,200= $4,200
- Mod 12012-03-05-$1,250= $2,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-18 | +$4,200 | $4,200 | DISASSEMBLE TOP PORTION OF HAAS VF2 MACHINE, THEN TRANSPORT INTO THE HERL BASEMENT, REASSEMBLE, AND PLACE INTO… |
| Mod 1· FUNDING ONLY ACTION | 2012-03-05 | −$1,250 | $2,950 | MOD 1 TO DEOBLIGATE $1,250.00. THIS AMOUNT WAS TO PAY THE HAAS TECHNICIAN. A TECHNICIAN WAS NOT NEEDED. |
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 RA3WNUN9G411)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24412P0493 | 646-PITTSBURG · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $3,850 | FY2012 |
| VA244P1733 | 646-PITTSBURG · N066 · INSTALL OF INSTRUMENTS & LAB EQ | $146,800 | FY2011 |
| VA646D15045 | 646-PITTSBURG · S215 · WAREHOUSING AND STORAGE SERVICES | $3,600 | FY2011 |
| V646D15045 | 646S-PITTSBURGH SMALL PURCHASE · S215 · WAREHOUSING AND STORAGE SERVICES | $3,600 | FY2011 |
| V646D05026 | 646S-PITTSBURGH SMALL PURCHASE · S215 · WAREHOUSING AND STORAGE SERVICES | $3,600 | FY2010 |
| V646D95037 | 646S-PITTSBURGH SMALL PURCHASE · W099 · LEASE-RENT OF MISC EQ | $3,600 | FY2009 |
Other recipients under N099 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414C0282 | LLI CONSTRUCTION INC | 646-PITTSBURG | $34,358 | FY2014 |
| VA24413C0480 | UNITED COMMERCIAL SUPPLY LLC | 646-PITTSBURG | $8,690 | FY2013 |
| VA24413P4259 | ALLOY-OXYGEN AND WELDING SUPPLY CO., INC. | 646-PITTSBURG | $4,000 | FY2013 |
| VA24413F4331 | SYSTEM 2/90, INC. | 646-PITTSBURG | $3,899 | FY2013 |
| VA24413F2701 | SYSTEM 2/90, INC. | 646-PITTSBURG | $17,645 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412P0416_3600_-NONE-_-NONE- · retrieved 2026-09-26.