Description
RCS NETWORK FLEET SERVICE - MODIFICATION TO DE-OBLIGATION OF EXCESS FUNDS
Base award description: RCS NETWORK FLEET SERVICE
Modification chain · 8 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.
- Base2020-12-30+$23,937= $23,937
- Mod P000012021-01-26+$133,341= $157,278
- Mod P000022021-06-17+$36,290= $193,568
- Mod P000032021-09-08+$91= $193,658
- Mod P000042021-12-21+$181,424= $375,082
- Mod P000052022-01-31+$150= $375,232
- Mod P000062022-09-20-$71,579= $303,653
- Mod P000072024-05-08-$34,916= $268,737
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-12-30 | +$23,937 | $23,937 | RCS NETWORK FLEET SERVICE |
| Mod P00001· FUNDING ONLY ACTION | 2021-01-26 | +$133,341 | $157,278 | RCS NETWORK FLEET SERVICE - MODIFICATION TO CORRECT PRICE SCHEDULE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-06-17 | +$36,290 | $193,568 | RCS NETWORK FLEET SERVICE - MODIFICATION TO CORRECT PRICE SCHEDULE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-09-08 | +$91 | $193,658 | RCS NETWORK FLEET SERVICE - MODIFICATION TO PURCHASE 3 ADDITIONAL HARNESSES |
| Mod P00004· EXERCISE AN OPTION | 2021-12-21 | +$181,424 | $375,082 | RCS NETWORK FLEET SERVICE - MODIFICATION TO PURCHASE 3 ADDITIONAL HARNESSES |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2022-01-31 | +$150 | $375,232 | RCS NETWORK FLEET SERVICE - MODIFICATION TO PURCHASE 3 ADDITIONAL HARNESSES |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2022-09-20 | −$71,579 | $303,653 | RCS NETWORK FLEET SERVICE - MODIFICATION TO DE-OBLIGATION OF EXCESS FUNDS |
| Mod P00007· CLOSE OUT | 2024-05-08 | −$34,916 | $268,737 | RCS NETWORK FLEET SERVICE - MODIFICATION TO DE-OBLIGATION OF EXCESS FUNDS |
Related awards · 7
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 PWTNCGBQJ4J3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24124N0089 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V227 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: NAVIGATIONAL AID AND PILOTAGE | $8,936 | FY2024 |
| 36C24224N0018 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $23,508 | FY2024 |
| 36C24123N0048 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V227 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: NAVIGATIONAL AID AND PILOTAGE | $7,091 | FY2023 |
| 36C24123N0044 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V227 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: NAVIGATIONAL AID AND PILOTAGE | $1,793 | FY2023 |
| 36C24123N0047 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V227 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: NAVIGATIONAL AID AND PILOTAGE | $9,696 | FY2023 |
| 36C24123N0042 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V227 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: NAVIGATIONAL AID AND PILOTAGE | $2,642 | FY2023 |
Other recipients under DG10 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X21N0095 | IRON BOW TECHNOLOGIES, LLC | SAC FREDERICK (36C10X) | $187,736 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X21F0017_3600_GS07F5559R_4730 · retrieved 2026-09-26.