Description
ADMINISTRATIVE MODIFICATION TO CORRECT ITEM NUMBERS.
Base award description: ACQUISITION SUPPORT SERVICES OY1 IN SUPPORT OF AS5
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.
- Base2023-10-01+$441,501= $441,501
- Mod P000012023-12-11+$0= $441,501
- Mod P000022024-02-06+$0= $441,501
- Mod P000032025-04-29-$40,387= $401,114
- Mod P000042026-02-12-$154,549= $246,565
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-10-01 | +$441,501 | $441,501 | ACQUISITION SUPPORT SERVICES OY1 IN SUPPORT OF AS5 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-12-11 | +$0 | $441,501 | ADMINISTRATIVE MODIFICATION TO CORRECT ITEM NUMBERS. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2024-02-06 | +$0 | $441,501 | ADMINISTRATIVE MODIFICATION TO CORRECT ITEM NUMBERS. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-29 | −$40,387 | $401,114 | ADMINISTRATIVE MODIFICATION TO CORRECT ITEM NUMBERS. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-02-12 | −$154,549 | $246,565 | ADMINISTRATIVE MODIFICATION TO CORRECT ITEM NUMBERS. |
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 NE7FN362JCH1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E26N0230 | RPO EAST (36C24E) · R707 · SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | $3,005,080 | FY2026 |
| 36C24E26N0232 | RPO EAST (36C24E) · R707 · SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | $797,680 | FY2026 |
| 36C24E26N0228 | RPO EAST (36C24E) · R707 · SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | $3,007,888 | FY2026 |
| 36C24E26N0229 | RPO EAST (36C24E) · R707 · SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | $2,819,752 | FY2026 |
| 36C24E26N0231 | RPO EAST (36C24E) · R707 · SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | $3,521,024 | FY2026 |
| 36C25626N0564 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R707 · SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | $2,768,166 | FY2026 |
Other recipients under R707 from STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10G19F0003 | MONTEREY CONSULTANTS, INC. | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $211,690 | FY2019 |
| 36C10G18F0083 | MONTEREY CONSULTANTS, INC. | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $703,631 | FY2018 |
| VA11917J0164 | INTEGRATED SYSTEMS SOLUTIONS, INC. | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $40,904 | FY2017 |
| VA11917J0115 | MONTEREY CONSULTANTS, INC. | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $227,520 | FY2017 |
| VA11917J0067 | MONTEREY CONSULTANTS, INC. | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $160,000 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10G24N0008_3600_36C10G22A0005_3600 · retrieved 2026-09-26.