Description
RELOCATION OF SENSITIVE EQUIPMENT. DE-OBLIGATING RESIDUAL FUNDING
Base award description: RELOCATION OF SENSITIVE EQUIPMENT.
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.
- Base2019-10-08+$750,000= $750,000
- Mod P000012022-03-29-$36,781= $713,219
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-08 | +$750,000 | $750,000 | RELOCATION OF SENSITIVE EQUIPMENT. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-03-29 | −$36,781 | $713,219 | RELOCATION OF SENSITIVE EQUIPMENT. DE-OBLIGATING RESIDUAL FUNDING |
Related awards · 9
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 V8YPUJBDJ737)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26N0126 | SAC FREDERICK (36C10X) · DC01 · IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR) | $207,522 | FY2026 |
| 36C10X26N0112 | SAC FREDERICK (36C10X) · DC01 · IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR) | $77,037 | FY2026 |
| 36C10X25N0113 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $50,940 | FY2025 |
| 36C10X25N0068 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $62,559 | FY2025 |
| 36C10X25N0043 | SAC FREDERICK (36C10X) · DC01 · IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR) | $91,346 | FY2025 |
| 36C10X24N0163 | SAC FREDERICK (36C10X) · DC01 · IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR) | $34,204 | FY2024 |
Other recipients under V999 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X19F0087 | NORVEL F WOOD JR | SAC FREDERICK (36C10X) | $355,968 | FY2019 |
| 36C10X18C0043 | PEOPLE2PLACES TRANSPORTATION, INC. | SAC FREDERICK (36C10X) | $137,800 | FY2018 |
| 36C10X18D0028 | WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY | SAC FREDERICK (36C10X) | $18,002,351 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X20F0002_3600_VA119A17D0073_3600 · retrieved 2026-09-25.