Description
MODIFICATION TO MOVE AM-PM SHIFT-CLOSEOUT
Base award description: TASK ORDER FOR SUPPLY TECHNICIAN SERVICES
Modification chain · 6 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.
- Base2022-09-26+$2,327,379= $2,327,379
- Mod P000012022-11-09+$0= $2,327,379
- Mod P000022023-01-19-$91,369= $2,236,010
- Mod P000032023-03-16+$0= $2,236,010
- Mod P000042023-07-27+$0= $2,236,010
- Mod P000052023-12-07-$730,344= $1,505,666
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-26 | +$2,327,379 | $2,327,379 | TASK ORDER FOR SUPPLY TECHNICIAN SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-11-09 | +$0 | $2,327,379 | MODIFICATION TO UPDATE CONTRACTOR ADDRESS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-19 | −$91,369 | $2,236,010 | MODIFICATION TO UPDATE CONTRACTOR ADDRESS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-16 | +$0 | $2,236,010 | MODIFICATION TO MOVE AM-PM SHIFT |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-07-27 | +$0 | $2,236,010 | MODIFICATION TO MOVE AM-PM SHIFT |
| Mod P00005· CLOSE OUT | 2023-12-07 | −$730,344 | $1,505,666 | MODIFICATION TO MOVE AM-PM SHIFT-CLOSEOUT |
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 DMNJHUPKNTA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726N0130 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2026 |
| 36C26026D0004 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $342,030 | FY2026 |
| 36C10X25N0208 | SAC FREDERICK (36C10X) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $7,944,895 | FY2025 |
| 36C24524N0866 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $108,211 | FY2024 |
| 36C24224F0176 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R499 · SUPPORT- PROFESSIONAL: OTHER | $173,417 | FY2024 |
| 36C26024N0292 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $86,928 | FY2024 |
Other recipients under R497 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X23F0093 | CALADWICH CONSULTING LLC | SAC FREDERICK (36C10X) | $1,078,627 | FY2023 |
| 36C10X19C0045 | PROMETHEUS FEDERAL SERVICES LLC | SAC FREDERICK (36C10X) | $4,682,128 | FY2019 |
| VA119A16J0249 | ATLAS RESEARCH LLC | SAC FREDERICK (36C10X) | $939,361 | FY2016 |
| VA119A16F0169 | NATIONAL INDUSTRIES FOR THE BLIND | SAC FREDERICK (36C10X) | $0 | FY2016 |
| VA10116P0106 | ACCREDITATION COUNCIL FOR PHARMACY EDUCATION | SAC FREDERICK (36C10X) | $43,500 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X22N0181_3600_36C10X18D0011_3600 · retrieved 2026-09-26.