Description
MODIFICATION TO DE-OBLIGATE REMAINING FUNDS AND CLOSE OUT PURCHASE ORDER TEMPORARY LABOR CREW - 15 WEEKS
Base award description: ONE PERSON TEMPORARY LABOR CREW - 15 WEEKS
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.
- Base2019-11-12+$12,425= $12,425
- Mod P000012020-03-16-$3,525= $8,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-11-12 | +$12,425 | $12,425 | ONE PERSON TEMPORARY LABOR CREW - 15 WEEKS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-16 | −$3,525 | $8,900 | MODIFICATION TO DE-OBLIGATE REMAINING FUNDS AND CLOSE OUT PURCHASE ORDER TEMPORARY LABOR CREW - 15 WEEKS |
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 J2RXFJBMG5S5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224N0024 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $37,440 | FY2024 |
| 36C10X23P0078 | SAC FREDERICK (36C10X) · L078 · TECHNICAL REPRESENTATIVE- RECREATIONAL AND ATHLETIC EQUIPMENT | $170,669 | FY2023 |
| 36C24223N0053 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $37,028 | FY2023 |
| 36C24222N0053 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $35,875 | FY2022 |
| 36C10X21P0150 | SAC FREDERICK (36C10X) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $387,246 | FY2021 |
| 36C24821P0634 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R499 · SUPPORT- PROFESSIONAL: OTHER | $111,907 | FY2021 |
Other recipients under R706 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E20F0182 | PATHWAYS 2 SOLUTIONS, INC. | VBA FIELD CONTRACTING (36C10E) | $180,454 | FY2020 |
| 36C10E20P0118 | RENAISSANCE HOTEL OPERATING COMPANY | VBA FIELD CONTRACTING (36C10E) | $0 | FY2020 |
| 36C10E20P0061 | CSH SAVANNAH OWNER, LLC | VBA FIELD CONTRACTING (36C10E) | $12,387 | FY2020 |
| 36C10E19P0240 | CIVILITY MANAGEMENT SOLUTIONS LLC | VBA FIELD CONTRACTING (36C10E) | $39,500 | FY2019 |
| 36C10E19P0150 | WESTIN CROWN PLAZA HOTEL COMPANY, INC | VBA FIELD CONTRACTING (36C10E) | $33,158 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E20P0049_3600_-NONE-_-NONE- · retrieved 2026-09-26.