Description
CANCELLATION OF PURCHASE ORDER.
Base award description: FIRE FIGHTING CLOTHING
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.
- Base2012-09-26+$18,769= $18,769
- Mod P000012012-09-26+$18,769= $37,538
- Mod P000052013-02-11-$37,538= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-26 | +$18,769 | $18,769 | FIRE FIGHTING CLOTHING |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-09-26 | +$18,769 | $37,538 | FIRE FIGHTING CLOTHING |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2013-02-11 | −$37,538 | $0 | CANCELLATION OF PURCHASE ORDER. |
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 P1BME9VGZML8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24522F0575 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4210 · FIRE FIGHTING EQUIPMENT | $22,397 | FY2022 |
| 36C26320P0951 | NETWORK CONTRACT OFFICE 23 (36C263) · 4210 · FIRE FIGHTING EQUIPMENT | $65,920 | FY2020 |
| 36C26318P3274 | NETWORK CONTRACT OFFICE 23 (36C263) · 4210 · FIRE FIGHTING EQUIPMENT | $16,220 | FY2018 |
| V568P8G296 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 9999 · MISCELLANEOUS ITEMS | $175 | FY2008 |
| V568P8B841 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 9999 · MISCELLANEOUS ITEMS | $1,275 | FY2008 |
| V568P86965 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 9999 · MISCELLANEOUS ITEMS | $130 | FY2008 |
Other recipients under 4210 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24513P0937 | MUNICIPAL EMERGENCY SERVICES, INC. | 613-MARTINSBURG | $51,906 | FY2013 |
| VA24513F0719 | GALLS, LLC | 613-MARTINSBURG | $6,507 | FY2013 |
| VA24512P2119 | EMERGENCY VEHICLE SPECIALIST, INC | 613-MARTINSBURG | $139,235 | FY2012 |
| VA24512F1555 | W.W. GRAINGER, INC. | 613-MARTINSBURG | $15,701 | FY2012 |
| VA613A10461 | BULLEX, INC. | 613-MARTINSBURG | $6,495 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512P6001_3600_-NONE-_-NONE- · retrieved 2026-09-26.