Description
POLICY MODERNIZATION HANDBOOK DIRECTIVES/REVISION | NO COST EXTENSION
Base award description: POLICY MODERNIZATION HANDBOOK DIRECTIVES/REVISION
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.
- Base2021-09-26+$287,035= $287,035
- Mod P000012022-03-11+$0= $287,035
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-26 | +$287,035 | $287,035 | POLICY MODERNIZATION HANDBOOK DIRECTIVES/REVISION |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-03-11 | +$0 | $287,035 | POLICY MODERNIZATION HANDBOOK DIRECTIVES/REVISION | NO COST EXTENSION |
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 SKESME6QGVC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1142 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $20,000 | FY2026 |
| 36C24826P0738 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $80,000 | FY2026 |
| 36C24826P0510 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $82,630 | FY2026 |
| 36C24926N0020 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · W085 · LEASE OR RENTAL OF EQUIPMENT- TOILETRIES | $90,900 | FY2026 |
| 36C24825P0718 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $64,700 | FY2025 |
| 36C24925N0093 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · W085 · LEASE OR RENTAL OF EQUIPMENT- TOILETRIES | $86,700 | FY2025 |
Other recipients under R406 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X25F0049 | PROCUREMENT ADVISORS LLC | SAC FREDERICK (36C10X) | $587,447 | FY2025 |
| 36C10X25F0022 | SEWP SOLUTIONS LLC | SAC FREDERICK (36C10X) | $3,586,544 | FY2025 |
| 36C10X23P0121 | D & O SECURITY SOLUTIONS, LLC | SAC FREDERICK (36C10X) | $704,361 | FY2023 |
| 36C10X23F0054 | CONCOURSE FEDERAL GROUP LLC | SAC FREDERICK (36C10X) | $2,250,918 | FY2023 |
| 36C10X23N0005 | APTIVE HTG LLC | SAC FREDERICK (36C10X) | $13,589,771 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X21C0071_3600_-NONE-_-NONE- · retrieved 2026-09-26.