Description
DEOBLIGATE EXCESS FUNDS TO CLOSE OUT REQUIREMENT FOR 16000 LBS OF SULFURIC ACID
Base award description: 16000 LBS OF SULFURIC ACID
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.
- Base2011-10-11+$9,280= $9,280
- Mod P000012013-08-09-$580= $8,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-11 | +$9,280 | $9,280 | 16000 LBS OF SULFURIC ACID |
| Mod P00001· FUNDING ONLY ACTION | 2013-08-09 | −$580 | $8,700 | DEOBLIGATE EXCESS FUNDS TO CLOSE OUT REQUIREMENT FOR 16000 LBS OF SULFURIC ACID |
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 KKR1C2AUK9N4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25713P0077 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $11,895 | FY2013 |
| V671C20097 | 671-SAN ANTONIO · 6810 · CHEMICALS | $9,280 | FY2012 |
| VA671C10097 | 671-SAN ANTONIO · 6810 · CHEMICALS | $9,040 | FY2011 |
| V671C90780 | 671S-SAN ANTONIO SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $7,360 | FY2009 |
| V671R81546 | 671S-SAN ANTONIO SMALL PURCHASE · 6810 · CHEMICALS | $462 | FY2008 |
| V671P88515 | 671S-SAN ANTONIO SMALL PURCHASE · 6810 · CHEMICALS | $400 | FY2008 |
Other recipients under 6810 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716P1017 | MCKESSON CORPORATION | 257-NETWORK CONTRACT OFFICE 17 | $26,426 | FY2016 |
| VA25715F3083 | CSL BEHRING L.L.C. | 257-NETWORK CONTRACT OFFICE 17 | $101,660 | FY2015 |
| VA25715J2849 | TALECRIS BIOTHERAPEUTICS HOLDINGS CORP. | 257-NETWORK CONTRACT OFFICE 17 | $3,881 | FY2015 |
| VA25715J2486 | CSL BEHRING L.L.C. | 257-NETWORK CONTRACT OFFICE 17 | $130,309 | FY2015 |
| VA25715P2626 | PROVEN PHARMACEUTICALS LLC | 257-NETWORK CONTRACT OFFICE 17 | $10,953 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712P0043_3600_-NONE-_-NONE- · retrieved 2026-09-26.