Description
SOFTWARE AND WARRANTY PURCHASE MODIFICATION P00001 ISSUED TO DECREASE FUNDING FOR DISCOUNT TAKE AND CLOSE OUT THIS ORDER.
Base award description: SOFTWARE AND WARRANTY PURCHASE
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.
- Base2014-10-29+$6,354= $6,354
- Mod P000012015-03-26-$186= $6,168
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-29 | +$6,354 | $6,354 | SOFTWARE AND WARRANTY PURCHASE |
| Mod P00001· CLOSE OUT | 2015-03-26 | −$186 | $6,168 | SOFTWARE AND WARRANTY PURCHASE MODIFICATION P00001 ISSUED TO DECREASE FUNDING FOR DISCOUNT TAKE AND CLOSE OUT… |
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 NZM4NFNUSJS9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77021N0182 | NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER | $6,600 | FY2021 |
| 36C77021N0090 | NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,000 | FY2021 |
| 36C24221P0011 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $20,100 | FY2021 |
| 36C77020D0013 | NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2020 |
| 36C77020N0121 | NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER | $6,600 | FY2020 |
| 36C77020N0053 | NATIONAL CMOP OFFICE (36C770) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $3,000 | FY2020 |
Other recipients under 7030 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116F0242 | WALSH INTEGRATED INC. | 553-DETROIT | $9,903 | FY2016 |
| VA25115F2201 | ACUSTAF DEVELOPMENT CORP | 553-DETROIT | $78,120 | FY2015 |
| VA25114F2666 | FEDSTORE CORPORATION | 553-DETROIT | $6,149 | FY2014 |
| VA25114F2251 | COMPUTRITION, INC. | 553-DETROIT | $3,799 | FY2014 |
| VA25114P0766 | CALLIBRA INC | 553-DETROIT | $5,201 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115F0266_3600_GS02F0011W_4730 · retrieved 2026-09-26.