Description
DE-OBLIGATE OY3 FOR CLOSEOUT
Base award description: IGF::OT::IGF HEC PAPER DELIVERY
Modification chain · 6 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.
- Base2017-06-27+$60,000= $60,000
- Mod P000012018-05-15+$60,000= $120,000
- Mod P000022019-06-06+$60,000= $180,000
- Mod P000032020-03-23+$60,000= $240,000
- Mod P000042020-10-29-$85,243= $154,757
- Mod P000052021-12-03-$37,995= $116,762
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-27 | +$60,000 | $60,000 | IGF::OT::IGF HEC PAPER DELIVERY |
| Mod P00001· EXERCISE AN OPTION | 2018-05-15 | +$60,000 | $120,000 | IGF::OT::IGF HEC PAPER DELIVERY OY 1 EXERCISE |
| Mod P00002· EXERCISE AN OPTION | 2019-06-06 | +$60,000 | $180,000 | IGF::OT::IGF HEC PAPER DELIVERY OY 2 EXERCISE |
| Mod P00003· EXERCISE AN OPTION | 2020-03-23 | +$60,000 | $240,000 | HEC PAPER DELIVERY OY 3 EXERCISE |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2020-10-29 | −$85,243 | $154,757 | DE-OBLIGATE OY1 AND OY2 FOR CLOSEOUT |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2021-12-03 | −$37,995 | $116,762 | DE-OBLIGATE OY3 FOR CLOSEOUT |
Related awards · 7
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 SD6KWN6SUPC1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626F0136 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $24,941 | FY2026 |
| 36C24426F0272 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $35,356 | FY2026 |
| 36C24826F0077 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $85,963 | FY2026 |
| 36C24425F0335 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $72,518 | FY2025 |
| 36C24425F0319 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $54,822 | FY2025 |
| 36C24624F0210 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $109,383 | FY2024 |
Other recipients under 9310 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916F4609 | 3-VETS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $77,500 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917F5612_3600_GS14F0049M_4730 · retrieved 2026-09-26.