Description
DE-OBLIGATE FUNDING
Base award description: RECURRIN MAINT
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.
- Base2011-09-15+$19,235= $19,235
- Mod P000012014-07-01-$2,096= $17,139
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-15 | +$19,235 | $19,235 | RECURRIN MAINT |
| Mod P00001· CLOSE OUT | 2014-07-01 | −$2,096 | $17,139 | DE-OBLIGATE FUNDING |
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 NBJAFU8DDKW6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715P2511 | 257-NETWORK CONTRACT OFFICE 17 · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $8,968 | FY2015 |
| VA25717P1976 | 257-NETWORK CONTRACT OFFICE 17 · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $4,022 | FY2015 |
| VA25715P1660 | 257-NETWORK CONTRACT OFFICE 17 · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $6,400 | FY2015 |
| VA25713P0298 | 257-NETWORK CONTRACT OFFICE 17 · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $19,235 | FY2013 |
| V549C81326 | 549S-DALLAS SMALL PURCHASE · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $2,580 | FY2008 |
| VA257P0181 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $264,965 | FY2008 |
Other recipients under H399 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA671C20047 | GENERAL ELECTRIC COMPANY | 549-DALLAS | $300,900 | FY2011 |
| VA549C20061 | TOSOH BIOSCIENCE, INC. | 549-DALLAS | $14,700 | FY2011 |
| VA549C20066 | DFW COMMUNICATIONS, INC. | 549-DALLAS | $7,246 | FY2011 |
| VA549C20062 | TOSOH BIOSCIENCE, INC. | 549-DALLAS | $48,900 | FY2011 |
| V549C11027 | TRIANGLE MANIFOLD SERVICES, INC. | 549-DALLAS | $16,195 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA549C20073_3600_-NONE-_-NONE- · retrieved 2026-09-26.