Description
MOD TO DE OBLIGATE CONTRACT
Base award description: PITC ATS
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.
- Base2020-05-27+$27,956= $27,956
- Mod P000012022-07-05-$26,386= $1,570
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-05-27 | +$27,956 | $27,956 | PITC ATS |
| Mod P00001· FUNDING ONLY ACTION | 2022-07-05 | −$26,386 | $1,570 | MOD TO DE OBLIGATE CONTRACT |
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 LYPFAFNL43U6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24425N1052 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2025 |
| 36C24425P0041 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,015 | FY2025 |
| 36C24424N1052 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $28,433 | FY2024 |
| 36C24424N1065 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $28,800 | FY2024 |
| 36C24424D0089 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2024 |
| 36C24424N0618 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $71,490 | FY2024 |
Other recipients under J059 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X26P0007 | OVERWATCH HOLDINGS, INC | SAC FREDERICK (36C10X) | $621,600 | FY2026 |
| 36C10X25P0056 | SCHNEIDER ELECTRIC FEDERAL, INC. | SAC FREDERICK (36C10X) | $351,622 | FY2025 |
| 36C10X24P0070 | ISOFT SOLUTIONS, LLC | SAC FREDERICK (36C10X) | $83,472 | FY2024 |
| 36C10X24P0031 | RJY GROUP LLC | SAC FREDERICK (36C10X) | $102,057 | FY2024 |
| 36C10X21F0010 | EATON CORPORATION | SAC FREDERICK (36C10X) | $3,450,426 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X20C0040_3600_-NONE-_-NONE- · retrieved 2026-09-26.