Description
OTHER FUNCTIONS - TRACTION MELT ICE MELTER OPTION YEAR
Modification chain · 3 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.
- Base2014-10-01+$7,110= $7,110
- Mod P000012015-02-06+$7,110= $14,220
- Mod P000022015-04-22-$711= $13,509
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$7,110 | $7,110 | OTHER FUNCTIONS - TRACTION MELT ICE MELTER OPTION YEAR |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-02-06 | +$7,110 | $14,220 | OTHER FUNCTIONS - TRACTION MELT ICE MELTER OPTION YEAR |
| Mod P00002· FUNDING ONLY ACTION | 2015-04-22 | −$711 | $13,509 | OTHER FUNCTIONS - TRACTION MELT ICE MELTER OPTION YEAR |
Related awards · 7
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 Q7BEKWFYWFW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414J0077 | 562-ERIE · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $15,334 | FY2014 |
| VA24413J0208 | 562-ERIE · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $5,576 | FY2013 |
| VA562A10059 | 562-ERIE · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $3,735 | FY2011 |
| VA562R10109 | 562-ERIE · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $6,900 | FY2011 |
| VA562A00042 | 562-ERIE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $9,086 | FY2010 |
| VA244P1533 | 562-ERIE · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $0 | FY2010 |
Other recipients under 7930 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415F7802 | CAPRICE ELECTRONICS, INC | 244-NETWORK CONTRACT OFFICE 4 | $20,772 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415J0005_3600_VA244P1533_3600 · retrieved 2026-09-26.