Description
DE-OBLIGATION OF REMAINING FUNDS FOR CARGO SHIPPING CONTAINERS
Base award description: CARGO SHIPPING CONTAINERS
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.
- Base2014-08-14+$57,128= $57,128
- Mod P000012014-12-09-$6,200= $50,928
- Mod P000022015-06-04-$6,225= $44,703
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-14 | +$57,128 | $57,128 | CARGO SHIPPING CONTAINERS |
| Mod P00001· FUNDING ONLY ACTION | 2014-12-09 | −$6,200 | $50,928 | CARGO SHIPPING CONTAINERS |
| Mod P00002· FUNDING ONLY ACTION | 2015-06-04 | −$6,225 | $44,703 | DE-OBLIGATION OF REMAINING FUNDS FOR CARGO SHIPPING CONTAINERS |
Related awards · 8
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 XKNQALQC33E3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26321F0109 | NETWORK CONTRACT OFFICE 23 (36C263) · 8150 · FREIGHT CONTAINERS | $31,302 | FY2021 |
| 36C24820F0311 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8145 · SPECIALIZED SHIPPING AND STORAGE CONTAINERS | $309,705 | FY2020 |
| 36C24220P1326 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5450 · MISCELLANEOUS PREFABRICATED STRUCTURES | $213,710 | FY2020 |
| 36C24918F3983 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,226 | FY2018 |
| VA24516P1060 | 688-WASHINGTON DC (00688)(36C688) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $56,625 | FY2016 |
| VA24416P3898 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $10,380 | FY2016 |
Other recipients under 8145 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714F2095 | A & A SHEET METAL PRODUCTS INC | 247-NETWORK CONTRACT OFFICE 7 | $63,582 | FY2014 |
| VA24712P0971 | AMERICAN LOCK & KEY INC | 247-NETWORK CONTRACT OFFICE 7 | $14,413 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714F2931_3600_GS02F0024P_4730 · retrieved 2026-09-26.