Description
DE-OBLIGATE EXCESS FUNDS FROM MOBILE VET VEHICLE STORAGE CONTRACT
Base award description: IGF::OT::IGF MOBILE VET VEHICLE STORAGE
Modification chain · 3 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.
- Base2015-05-28+$7,700= $7,700
- Mod P000012016-04-20+$1,350= $9,050
- Mod P000022021-01-21-$20= $9,030
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-28 | +$7,700 | $7,700 | IGF::OT::IGF MOBILE VET VEHICLE STORAGE |
| Mod P00001· FUNDING ONLY ACTION | 2016-04-20 | +$1,350 | $9,050 | IGF::OT::IGF MOBILE VET VEHICLE STORAGE |
| Mod P00002· CLOSE OUT | 2021-01-21 | −$20 | $9,030 | DE-OBLIGATE EXCESS FUNDS FROM MOBILE VET VEHICLE STORAGE CONTRACT |
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 QGGLYK8Q2M46)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26122P0033 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · X1GD · LEASE/RENTAL OF OPEN STORAGE FACILITIES | $34,800 | FY2022 |
| VA26117P0176 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · X1GD · LEASE/RENTAL OF OPEN STORAGE FACILITIES | $40,500 | FY2017 |
| VA26114P2737 | 261-NETWORK CONTRACT OFFICE 21 · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $7,487 | FY2014 |
Other recipients under S215 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26125P1358 | RED ORANGE NORTH AMERICA INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $28,197 | FY2025 |
| 36C26124C0088 | PROBO MEDICAL, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $263,424 | FY2024 |
| 36C26122P1404 | R & M REYES ENTERPRISE, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $55,000 | FY2022 |
| 36C26122P1333 | R & M REYES ENTERPRISE, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $55,000 | FY2022 |
| 36C26122P1026 | R & M REYES ENTERPRISE, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $55,000 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115P2108_3600_-NONE-_-NONE- · retrieved 2026-09-26.