Description
MODIFICATION TO DECREASE REMAINING FUNDS FOR CLOSE OUT.
Base award description: GPS UNITS 663A30351
Modification chain · 4 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.
- Base2013-09-26+$105,067= $105,067
- Mod P000012014-02-27+$0= $105,067
- Mod P000022014-09-18+$18,605= $123,672
- Mod P000032016-07-01-$7,128= $116,543
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-26 | +$105,067 | $105,067 | GPS UNITS 663A30351 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-02-27 | +$0 | $105,067 | GPS UNITS 663A30351 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-09-18 | +$18,605 | $123,672 | GPS UNITS 663A30351 |
| Mod P00003· CLOSE OUT | 2016-07-01 | −$7,128 | $116,543 | MODIFICATION TO DECREASE REMAINING FUNDS FOR 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 J6GJJVBLETE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26017F1319 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $68,668 | FY2017 |
| VA26016F0979 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $4,345 | FY2016 |
| VA26016P1050 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $90,979 | FY2016 |
| VA26016F0607 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $19,376 | FY2016 |
| VA26016F0606 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $84,704 | FY2016 |
| VA26015F3725 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $19,052 | FY2015 |
Other recipients under 5810 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26023F0281 | CYNERGY PROFESSIONAL SYSTEMS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $77,742 | FY2023 |
| 36C26023F0185 | CYNERGY PROFESSIONAL SYSTEMS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $170,066 | FY2023 |
| 36C26022F0170 | COLOSSAL CONTRACTING LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $33,479 | FY2022 |
| 36C26021P0192 | 1 ACQUISITIONS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $18,997 | FY2021 |
| 36C26021N0184 | AVIATE ENTERPRISES, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $26,713 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013F1821_3600_GS07F0347X_4732 · retrieved 2026-09-26.