Description
MODIFICATION TO DECREASE FUNDS IN THE AMOUNT OF $-6,372.21
Base award description: EXERCISE OPTION 2. 10/01/2012 -09/30/2013
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.
- Base2012-10-01+$27,000= $27,000
- Mod P000012013-05-07+$20,000= $47,000
- Mod P000022014-03-05-$6,372= $40,628
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$27,000 | $27,000 | EXERCISE OPTION 2. 10/01/2012 -09/30/2013 |
| Mod P00001· FUNDING ONLY ACTION | 2013-05-07 | +$20,000 | $47,000 | MODIFICATION TO INCREASE FUNDS IN THE AMOUNT OF $20,000.00 |
| Mod P00002· FUNDING ONLY ACTION | 2014-03-05 | −$6,372 | $40,628 | MODIFICATION TO DECREASE FUNDS IN THE AMOUNT OF $-6,372.21 |
Related awards · 6
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 GBCVN6CKZAK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526C0042 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 8920 · BAKERY AND CEREAL PRODUCTS | $27,793 | FY2026 |
| 36C24524P0848 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 8920 · BAKERY AND CEREAL PRODUCTS | $5,158 | FY2024 |
| 36C24523P0046 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 8920 · BAKERY AND CEREAL PRODUCTS | $34,287 | FY2023 |
| 36C24522P0016 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 8920 · BAKERY AND CEREAL PRODUCTS | $22,846 | FY2022 |
| 36C24521C0095 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 8920 · BAKERY AND CEREAL PRODUCTS | $169,085 | FY2021 |
| 36C24521P0007 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 8920 · BAKERY AND CEREAL PRODUCTS | $27,015 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513J0079_3600_VA245P0550_3600 · retrieved 2026-09-26.