Description
DECREASE PURCHASE ORDER
First action · last action
2009-02-09 · 2009-04-13
Transactions
3
First transaction's obligation
$12,500
Base + all options value (sum of deltas)
$2,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
0
SDVOSB flag on record
No
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.
- Base2009-02-09+$12,500= $12,500
- Mod 12009-03-25+$0= $12,500
- Mod 22009-04-13-$10,000= $2,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-09 | +$12,500 | $12,500 | — |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-03-25 | +$0 | $12,500 | — |
| Mod 2· FUNDING ONLY ACTION | 2009-04-13 | −$10,000 | $2,500 | DECREASE PURCHASE ORDER |
Related awards · 1
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 C13AA2ZXM7V5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26012P0645 | 260-NETWORK CONTRACT OFFICE 20 · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $476 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA653C96101_3600_-NONE-_-NONE- · retrieved 2026-09-26.