Description
OEF/OIF OUTREACH - DEOBLIGATION OF EXCESS FUNDS TO CLOSE OUT CONTRACT
Base award description: OEF/OIF OUTREACH
Modification chain · 5 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.
- Base2011-03-22+$140,850= $140,850
- Mod 12011-12-15+$194,373= $335,223
- Mod P000022012-11-07+$201,176= $536,399
- Mod P000032013-10-29+$50,294= $586,693
- Mod P000042014-12-17-$50,294= $536,399
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-22 | +$140,850 | $140,850 | OEF/OIF OUTREACH |
| Mod 1· EXERCISE AN OPTION | 2011-12-15 | +$194,373 | $335,223 | OEF/OIF OUTREACH |
| Mod P00002· EXERCISE AN OPTION | 2012-11-07 | +$201,176 | $536,399 | OEF/OIF OUTREACH |
| Mod P00003· FUNDING ONLY ACTION | 2013-10-29 | +$50,294 | $586,693 | OEF/OIF OUTREACH |
| Mod P00004· CHANGE ORDER | 2014-12-17 | −$50,294 | $536,399 | OEF/OIF OUTREACH - DEOBLIGATION OF EXCESS FUNDS TO CLOSE OUT CONTRACT |
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 ZX23KR32ZH32)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0325 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $162,270 | FY2026 |
| 36C24625A0037 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | $0 | FY2025 |
| 36C24723F0745 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $0 | FY2023 |
| 36F79723D0168 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2023 |
| 36C25923N0283 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $368,332 | FY2023 |
| 36C24723F0457 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $0 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA260V0933_3600_-NONE-_-NONE- · retrieved 2026-09-26.