Description
STORAGE CONTAINER FOR PROSTHETICS MODIFICATION ISSUED TO REMOVE FUNDING - THIS ITEM IS NO LONGER AVAILABLE ON CONTRACT
Base award description: STORAGE CONTAINER FOR PROSTHETICS
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.
- Base2014-01-15+$5,426= $5,426
- Mod P000012014-01-16-$5,426= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-15 | +$5,426 | $5,426 | STORAGE CONTAINER FOR PROSTHETICS |
| Mod P00001· FUNDING ONLY ACTION | 2014-01-16 | −$5,426 | $0 | STORAGE CONTAINER FOR PROSTHETICS MODIFICATION ISSUED TO REMOVE FUNDING - THIS ITEM IS NO LONGER AVAILABLE ON… |
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 FHJHVERLNXU7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24116P1814 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $3,800 | FY2016 |
| VA24114F2060 | 241-NETWORK CONTRACT OFFICE 01 · 4925 · AMMUNITION MAINTENANCE, REPAIR, AND CHECKOUT SPECIALIZED EQUIPMENT | $2,180 | FY2014 |
| VA24114F2088 | 241-NETWORK CONTRACT OFFICE 01 · 4925 · AMMUNITION MAINTENANCE, REPAIR, AND CHECKOUT SPECIALIZED EQUIPMENT | $4,786 | FY2014 |
| VA24114P1575 | 241-NETWORK CONTRACT OFFICE 01 · 2330 · TRAILERS | $14,997 | FY2014 |
| VA25114P0812 | 655-SAGINAW · 8145 · SPECIALIZED SHIPPING AND STORAGE CONTAINERS | $5,426 | FY2014 |
| V631P80116 | 631S-LEEDS SMALL PURCHASE · W099 · LEASE-RENT OF MISC EQ | $1,300 | FY2008 |
Other recipients under 8145 from 655-SAGINAW (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116P1096 | MOBILE MINI, INC. | 655-SAGINAW | $6,199 | FY2016 |
| VA655A10095 | ADVANTAGE BUSINESS SYSTEMS LLC | 655-SAGINAW | $6,900 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114F0790_3600_GS07F0165X_4732 · retrieved 2026-09-26.