Description
DEOBLIGATE FUNDING FROM OYIII
Base award description: FIRE EXTINGUISHERS
Modification chain · 13 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.
- Base2008-09-29+$7,359= $7,359
- Mod 42009-05-28+$41,272= $48,631
- Mod 32009-09-15+$0= $48,631
- Mod 52009-10-01+$0= $48,631
- Mod 62010-10-01+$14,397= $63,028
- Mod 72011-09-15+$28,342= $91,370
- Mod P000082012-08-22+$450= $91,820
- Mod P000092012-10-01+$0= $91,820
- Mod P000102013-04-01+$342= $92,162
- Mod P000112013-10-01+$996= $93,158
- Mod P000122013-11-01+$8,839= $101,997
- Mod P000132013-11-12-$564= $101,433
- Mod P000162015-01-21-$182= $101,251
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-29 | +$7,359 | $7,359 | FIRE EXTINGUISHERS |
| Mod 4· CHANGE ORDER | 2009-05-28 | +$41,272 | $48,631 | ADDING NEW LINE ITEM |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2009-09-15 | +$0 | $48,631 | ADDING VAAR CLAUSE 852.273-75 |
| Mod 5· CHANGE ORDER | 2009-10-01 | +$0 | $48,631 | OPTION RENEWAL |
| Mod 6· EXERCISE AN OPTION | 2010-10-01 | +$14,397 | $63,028 | OPTION RENEWAL |
| Mod 7· EXERCISE AN OPTION | 2011-09-15 | +$28,342 | $91,370 | OPTION RENEWAL |
| Mod P00008· EXERCISE AN OPTION | 2012-08-22 | +$450 | $91,820 | ADD QUANTITIES TO LINE 2 |
| Mod P00009· EXERCISE AN OPTION | 2012-10-01 | +$0 | $91,820 | OPTION RENEWAL |
| Mod P00010· FUNDING ONLY ACTION | 2013-04-01 | +$342 | $92,162 | ADD ADDITIONAL WASH STATIONS.. |
| Mod P00011· FUNDING ONLY ACTION | 2013-10-01 | +$996 | $93,158 | EXTEND SERVICES ONE MONTH TO 31 OCT 2013 |
| Mod P00012· EXERCISE AN OPTION | 2013-11-01 | +$8,839 | $101,997 | EXTEND SERVICES ONE MONTH TO 31 MARCH 2014 |
| Mod P00013· EXERCISE AN OPTION | 2013-11-12 | −$564 | $101,433 | DEOBLIGATE FUNDING FROM OYIII |
| Mod P00016· FUNDING ONLY ACTION | 2015-01-21 | −$182 | $101,251 | DEOBLIGATE FUNDING FROM OYIII |
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 VDWRDKRFZMJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA660C03142 | 660-SALT LAKE CITY · S202 · FIRE PROTECTION SERVICES | $9,068 | FY2010 |
| V678C00034 | 678S-TUCSON SMALL PURCHASE · J073 · MAINT-REP OF FOOD PREP-SERVING EQ | $3,500 | FY2010 |
| VA660C93052 | 660-SALT LAKE CITY · S202 · FIRE PROTECTION SERVICES | $58,431 | FY2009 |
| VA673C90506 | 673-TAMPA · R499 · OTHER PROFESSIONAL SERVICES | $3,045 | FY2009 |
| V546C90651 | 546S-MIAMI SMALL PURCHASING · H342 · INSPECT SVCS/FIRE-RESCUE-SAFETY EQ | $3,007 | FY2009 |
| V644P90617 | 644S-PHOENIX SMALL PURCHASE · 4210 · FIRE FIGHTING EQUIPMENT | $7,353 | FY2009 |
Other recipients under S202 from 660-SALT LAKE CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA259P0525 | FIRETECH CONSULTING, INC | 660-SALT LAKE CITY | $20,450 | FY2009 |
| V66093521 | BALL FIRE PROTECTION | 660-SALT LAKE CITY | $0 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA259P0392_3600_-NONE-_-NONE- · retrieved 2026-09-26.