Description
OTHER FUNCTIONS - MAINTENANCE OF BIRD AVIARY MODIFICATION ISSUED TO DECREASE FUNDING
Base award description: MAINTENANCE OF BIRD AVIARY
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.
- Base2011-10-01+$2,300= $2,300
- Mod P000012012-11-07-$221= $2,079
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$2,300 | $2,300 | MAINTENANCE OF BIRD AVIARY |
| Mod P00001· FUNDING ONLY ACTION | 2012-11-07 | −$221 | $2,079 | OTHER FUNCTIONS - MAINTENANCE OF BIRD AVIARY MODIFICATION ISSUED TO DECREASE FUNDING |
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 MWM7C7FL2QR6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017P3846 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 8820 · LIVE ANIMALS, NOT RAISED FOR FOOD | $7,418 | FY2017 |
| VA25016P1597 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 8820 · LIVE ANIMALS, NOT RAISED FOR FOOD | $7,209 | FY2016 |
| VA25113P0065 | 583-INDIANAPOLIS · R416 · SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | $442 | FY2013 |
| VA251P0926 | 655-SAGINAW · S201 · CUSTODIAL JANITORIAL SERVICES | $2,700 | FY2011 |
| V556A00181 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $24,022 | FY2010 |
| VA251P0626 | 515-BATTLE CREEK · J099 · MAINT-REP OF MISC EQ | $1,585 | FY2010 |
Other recipients under S201 from 655-SAGINAW (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114C0012 | GRAND TRAVERSE INDUSTRIES INC | 655-SAGINAW | $86,958 | FY2014 |
| VA25114C0001 | ALERT JANITOR SERVICE | 655-SAGINAW | $37,112 | FY2014 |
| VA25113C0027 | AIR FLO CLEANING SYSTEMS LLC | 655-SAGINAW | $3,600 | FY2013 |
| VA25112C0143 | SILVER STAR CONTRACTING, LLC | 655-SAGINAW | $0 | FY2013 |
| VA25113C0143 | SILVER STAR CONTRACTING, LLC | 655-SAGINAW | $6,700 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112P0028_3600_-NONE-_-NONE- · retrieved 2026-09-26.