Putting the award page together from the records…
Putting the award page together from the records…
UKRAINE. DELIVERY ORDER 001 FOR 155MM M119A2 PROPELLANT BAG CHARGES
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
7 actions since 2023-09-07. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-19 | P00006 | Administrative change | $0 | 1. CHANGE THE PAY OFFICE CODE FROM HQ0339 TO HQ0338. |
| 2026-04-08 | P00005 | Administrative change | $0 | THE PURPOSE OF THE ADMIN MOD IS TO CHANGE THE TAC CODE FOR SHIPMENTS UNDER CLINS 1003AA AND 1003AB. |
| 2025-09-25 | PZ0004 | Letter contract definitized | -$72.00M | DEFINITIZE THE DELIVERY ORDER FOR THE PROCUREMENT OF M119A2 PROPELLING BAG CHARGES. |
| 2025-05-08 | P00003 | Supplemental agreement (work within scope) | $0 | THIS MODIFICATION IS TO UPDATE DELIVERY DATES FOR SOME DELIVERIES UNDER THIS DELIVERY ORDER. |
| 2025-02-25 | P00002 | Administrative change | $0 | TO INCORPORATE TAC CODE FOR DELIVERIES. |
| 2024-05-29 | P00001 | Supplemental agreement (work within scope) | $0 | THIS MOD IS TO UPDATE THE NSN AND DODIC FOR PRODUCTION CLINS 1003AA AND 1003AB. |
| 2023-09-07 | 0 | $218.06M | UKRAINE. DELIVERY ORDER 001 FOR 155MM M119A2 PROPELLANT BAG CHARGES |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-05). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗