Description
SUPPLY TECHNICIANS_ MODIFICATION TO DE-OBLIGATE FOR CLOSEOUT.
Base award description: SUPPLY TECHNICIANS
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.
- Base2023-04-04+$75,660= $75,660
- Mod P000012024-05-28-$37,169= $38,490
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-04-04 | +$75,660 | $75,660 | SUPPLY TECHNICIANS |
| Mod P00001· CLOSE OUT | 2024-05-28 | −$37,169 | $38,490 | SUPPLY TECHNICIANS_ MODIFICATION TO DE-OBLIGATE FOR CLOSEOUT. |
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 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 S215 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA10116F0120 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | SAC FREDERICK (36C10X) | $356,441 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X23F0042_3600_36C10X18D0011_3600 · retrieved 2026-09-26.