Description
DE-OBLIGATION OF REMAINING FUNDS ON PO DUE TO SERVICES ARE BEING FUNDED BY VA541-C20458.
Base award description: EXTENDING THE TERMS OF THE CONTRACT FOR SIX (6) MONTHS.
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.
- Base2012-01-23+$45,606= $45,606
- Mod P000062012-09-07-$45,606= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-23 | +$45,606 | $45,606 | EXTENDING THE TERMS OF THE CONTRACT FOR SIX (6) MONTHS. |
| Mod P00006· FUNDING ONLY ACTION | 2012-09-07 | −$45,606 | $0 | DE-OBLIGATION OF REMAINING FUNDS ON PO DUE TO SERVICES ARE BEING FUNDED BY VA541-C20458. |
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 XNWBHCD237Q7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25115J1906 | 583-INDIANAPOLIS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $54,007 | FY2015 |
| VA25115J1908 | 553-DETROIT · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,802 | FY2015 |
| VA25115J1907 | 515-BATTLE CREEK · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,742 | FY2015 |
| VA25015J1814 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $24,728 | FY2015 |
| VA25114J2714 | 553-DETROIT · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $47,885 | FY2015 |
| VA25114J3057 | 550-DANVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,276 | FY2015 |
Other recipients under 6830 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013P0822 | TRUMAN ARNOLD COMPANIES | 541-BRECKSVILLE | $18,350 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012J0497_3600_VA552P0026_3600 · retrieved 2026-09-26.