Description
DEOBLIGATE $1,281.33 IN REIMBURSABLE ITEMS NOT USED.
Base award description: GROUND SAFETY
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.
- Base2008-06-23+$64,066= $64,066
- Mod P000012012-09-05-$1,281= $62,785
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-23 | +$64,066 | $64,066 | GROUND SAFETY |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-05 | −$1,281 | $62,785 | DEOBLIGATE $1,281.33 IN REIMBURSABLE ITEMS NOT USED. |
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 DKT8HDB87PJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V519C90408 | 519-BIG SPRING · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $47,961 | FY2009 |
| VA519C90408 | 519-BIG SPRING · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $47,961 | FY2009 |
| V519P16104 | 519-BIG SPRING · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $47,961 | FY2009 |
| V519C80339 | 519-BIG SPRING · C219 · OTHER ARCHITECTS & ENGIN GEN | $64,066 | FY2008 |
| V519P1610 | 519-BIG SPRING · R499 · OTHER PROFESSIONAL SERVICES | $82,528 | FY2008 |
| V519C80327 | 519-BIG SPRING · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $74,534 | FY2008 |
Other recipients under C211 from 519-BIG SPRING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA519Z95001 | DURRANT GROUP INC, THE | 519-BIG SPRING | $676,991 | FY2009 |
| VA519C90374 | GLHN ARCHITECTS & ENGINEERS INC | 519-BIG SPRING | $34,937 | FY2009 |
| VA519C90377 | FRATTO ENGINEERING, INC. | 519-BIG SPRING | $51,947 | FY2009 |
| VA258P00201 | THE INNOVA GROUP, LLC | 519-BIG SPRING | $181,966 | FY2008 |
| V519C80348 | THE INNOVA GROUP, LLC | 519-BIG SPRING | $181,966 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_V519P16103_3600 · retrieved 2026-09-26.