Description
EO 14398
Base award description: WAYFINDING MAPPING SERVICES
Modification chain · 5 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.
- Base2024-08-02+$436,485= $436,485
- Mod P000012025-08-06+$0= $436,485
- Mod P000022025-08-11+$11,600= $448,085
- Mod P000032026-06-10+$11,600= $459,685
- Mod P000042026-08-26+$0= $459,685
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-02 | +$436,485 | $436,485 | WAYFINDING MAPPING SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-08-06 | +$0 | $436,485 | WAYFINDING MAPPING SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2025-08-11 | +$11,600 | $448,085 | WAYFINDING MAPPING SERVICES OPTION PERIOD ONE |
| Mod P00003· EXERCISE AN OPTION | 2026-06-10 | +$11,600 | $459,685 | WAYFINDING MAPPING SERVICES OPTION PERIOD TWO |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-08-26 | +$0 | $459,685 | EO 14398 |
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 PH7LVCQSC819)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826C0040 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,768,950 | FY2026 |
| 36C26226P1184 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $246,500 | FY2026 |
| 36C26226P1233 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $71,525 | FY2026 |
| 36C26226P1100 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $53,105 | FY2026 |
| 36C25626C0048 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $987,000 | FY2026 |
| 36C26226N0670 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER | $274,414 | FY2026 |
Other recipients under 7B22 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B26F0225 | EPOCH CONCEPTS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $472,731 | FY2026 |
| 36C10B26F0098 | AATD LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $67,397 | FY2026 |
| 36C10B25F0207 | EPOCH CONCEPTS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $29,940 | FY2025 |
| 36C10B25F0084 | V3GATE, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $336,162 | FY2025 |
| 36C10B24F0327 | EPOCH CONCEPTS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $590,526 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B24P0013_3600_-NONE-_-NONE- · retrieved 2026-09-26.