Description
TERMINATION FOR CONVENIENCE - SERVICES NO LONGER NEEDED MOBILE GUIDEPATH EQUIPMENT - PHILADELPHIA
Base award description: IGF::CT::IGF S&M - MAIL MOBILE GUIDEPATH EQUIPMENT - PHILADELPHIA - 310J94009 (BASE YEAR)
Modification chain · 4 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.
- Base2018-10-05+$25,656= $25,656
- Mod P000012019-10-01+$26,170= $51,826
- Mod P000022020-10-02+$26,693= $78,519
- Mod P000032020-11-30-$26,693= $51,826
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-05 | +$25,656 | $25,656 | IGF::CT::IGF S&M - MAIL MOBILE GUIDEPATH EQUIPMENT - PHILADELPHIA - 310J94009 (BASE YEAR) |
| Mod P00001· EXERCISE AN OPTION | 2019-10-01 | +$26,170 | $51,826 | OY1 - 310J04006 - S&M - MAIL MOBILE GUIDEPATH EQUIPMENT - PHILADELPHIA |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-02 | +$26,693 | $78,519 | OY2 - S&M - MAIL MOBILE GUIDEPATH EQUIPMENT - PHILADELPHIA |
| Mod P00003· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2020-11-30 | −$26,693 | $51,826 | TERMINATION FOR CONVENIENCE - SERVICES NO LONGER NEEDED MOBILE GUIDEPATH EQUIPMENT - PHILADELPHIA |
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 HJWWVLNJB9J6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E18P0023 | VBA FIELD CONTRACTING (36C10E) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $167,153 | FY2018 |
| VA119A18C0119 | SAC FREDERICK (36C10X) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $615,148 | FY2018 |
| VA101V17P0299 | VBA FIELD CONTRACTING (36C10E) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $42,281 | FY2017 |
| VA119A16J0374 | SAC FREDERICK (36C10X) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $109,092 | FY2016 |
| VA119A16J0305 | SAC FREDERICK (36C10X) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $105,912 | FY2016 |
| VA31014P0001 | VBA FIELD CONTRACTING (36C10E) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $39,252 | FY2014 |
Other recipients under J074 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E22P0075 | JTF BUSINESS SOLUTIONS CORP. | VBA FIELD CONTRACTING (36C10E) | $43,403 | FY2022 |
| 36C10E22F0081 | QUADIENT, INC. | VBA FIELD CONTRACTING (36C10E) | $72,119 | FY2022 |
| 36C10E19P0336 | JNV GROUP | VBA FIELD CONTRACTING (36C10E) | $81,900 | FY2019 |
| 36C10E19F0198 | REGAN TECHNOLOGIES CORP | VBA FIELD CONTRACTING (36C10E) | $25,771 | FY2019 |
| 36C10E19P0086 | TRANSLOGIC CORP. | VBA FIELD CONTRACTING (36C10E) | $33,384 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E19P0020_3600_-NONE-_-NONE- · retrieved 2026-09-26.