Description
EMERGENCY FIRE DAMAGE CLEANUP AT MILES CITY CBOC - SOLE SOURCE DUE TO URGENT AND COMPELLING NEED
Modification chain · 2 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.
- Base2011-06-27+$5,000= $5,000
- Mod 12011-06-27-$456= $4,544
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-27 | +$5,000 | $5,000 | EMERGENCY FIRE DAMAGE CLEANUP AT MILES CITY CBOC - SOLE SOURCE DUE TO URGENT AND COMPELLING NEED |
| Mod 1· FUNDING ONLY ACTION | 2011-06-27 | −$456 | $4,544 | EMERGENCY FIRE DAMAGE CLEANUP AT MILES CITY CBOC - SOLE SOURCE DUE TO URGENT AND COMPELLING NEED |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under Z149 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA259P0125 | CP OF BOZEMAN, INC. | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2012 |
| VA436C10302 | CP OF BOZEMAN, INC. | 259-NETWORK CONTRACT OFFICE 19 | $43,060 | FY2011 |
| VA259C0785 | HAWK CONTRACTING GROUP LLC | 259-NETWORK CONTRACT OFFICE 19 | $944,000 | FY2010 |
| VA259C0752 | JE HURLEY INC. | 259-NETWORK CONTRACT OFFICE 19 | $417,445 | FY2010 |
| VA436C90539 | JOHNSON CONTROLS, INC | 259-NETWORK CONTRACT OFFICE 19 | $536,421 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA436C10312_3600_-NONE-_-NONE- · retrieved 2026-09-26.