Description
EMERGENCY JACE CONTROL SYSTEM FOR PHOENIX ENGINEERING SERVICE DEOBLIGATING FUNDS FOR FY 15
Base award description: EMERGENCY JACE CONTROL SYSTEM FOR PHOENIX ENGINEERING SERVICE
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.
- Base2015-08-31+$14,892= $14,892
- Mod P000012015-09-30-$320= $14,572
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-31 | +$14,892 | $14,892 | EMERGENCY JACE CONTROL SYSTEM FOR PHOENIX ENGINEERING SERVICE |
| Mod P00001· FUNDING ONLY ACTION | 2015-09-30 | −$320 | $14,572 | EMERGENCY JACE CONTROL SYSTEM FOR PHOENIX ENGINEERING SERVICE DEOBLIGATING FUNDS FOR FY 15 |
Related awards · 6
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 QFKWUKMM2UF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V570P83608 | 570S-FRESNO SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $919 | FY2008 |
Other recipients under 6515 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816P1040 | ST. JUDE MEDICAL, LLC | 258-NETWORK CONTRACT OFFICE 18 | $68,420 | FY2016 |
| VA25816P1052 | HOWMEDICA OSTEONICS CORP | 258-NETWORK CONTRACT OFFICE 18 | $13,728 | FY2016 |
| VA25816J1002 | TERUMO MEDICAL CORP | 258-NETWORK CONTRACT OFFICE 18 | $8,342 | FY2016 |
| VA25816J1051 | HOWMEDICA OSTEONICS CORP | 258-NETWORK CONTRACT OFFICE 18 | $5,832 | FY2016 |
| VA25816J0997 | ALLEN ORTHOTICS AND PROSTHETICS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $10,380 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815P2442_3600_-NONE-_-NONE- · retrieved 2026-09-26.