Description
OPTIONAL TASK FOR ADDITIONAL EQUIPMENT
Base award description: BRAND NAME OR EQUAL FLUKE, HARPER AND TENNSCO CHARGING CARTS AND HAND TRUCKS
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.
- Base2021-09-02+$556,449= $556,449
- Mod P000012022-08-15+$208,713= $765,161
- Mod P000022023-02-02-$14,012= $751,149
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-02 | +$556,449 | $556,449 | BRAND NAME OR EQUAL FLUKE, HARPER AND TENNSCO CHARGING CARTS AND HAND TRUCKS |
| Mod P00001· EXERCISE AN OPTION | 2022-08-15 | +$208,713 | $765,161 | OPTIONAL TASK FOR ADDITIONAL EQUIPMENT |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-02-02 | −$14,012 | $751,149 | OPTIONAL TASK FOR ADDITIONAL EQUIPMENT |
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 SNZJXFT7F2F8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X25P0043 | SAC FREDERICK (36C10X) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $194,557 | FY2025 |
| 36C10B25F0029 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $7,609 | FY2025 |
| 36C24924N0510 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $22,000 | FY2024 |
| 36C10B24F0128 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $49,000 | FY2024 |
| 36C24724P0690 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $25,000 | FY2024 |
| 36C77624F0013 | PCAC (36C776) · DK10 · IT AND TELECOM - STORAGE AS A SERVICE | $54,602 | FY2024 |
Other recipients under 7E20 from TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10A25F0023 | VETERAN TECHNOLOGY PARTNERS LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $1,997,382 | FY2025 |
| 36C10A25N0016 | BARTON ROGERS GROUP LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $79,350 | FY2025 |
| 36C10A25N0007 | BARTON ROGERS GROUP LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $154,382 | FY2025 |
| 36C10A24N0054 | BARTON ROGERS GROUP LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $20,150 | FY2024 |
| 36C10A24N0055 | BARTON ROGERS GROUP LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $20,150 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10A21F0303_3600_GS35F126CA_4732 · retrieved 2026-09-26.