Description
THIS REQUIREMENT FOR A NIYTE ENERGY OPTIMIZER (NEO) MONITORING WALL
Modification chain · 3 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.
- Base2025-08-07+$88,656= $88,656
- Mod P000012025-08-25+$0= $88,656
- Mod P000022026-02-09+$0= $88,656
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-07 | +$88,656 | $88,656 | THIS REQUIREMENT FOR A NIYTE ENERGY OPTIMIZER (NEO) MONITORING WALL |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-08-25 | +$0 | $88,656 | THIS REQUIREMENT FOR A NIYTE ENERGY OPTIMIZER (NEO) MONITORING WALL |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2026-02-09 | +$0 | $88,656 | THIS REQUIREMENT FOR A NIYTE ENERGY OPTIMIZER (NEO) MONITORING WALL |
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 F3H1A4S2W2J1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A21F0198 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOLS (LABOR) | $16,321 | FY2021 |
| 36C10A21F0168 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | $187,884 | FY2021 |
| 36C10B20F0381 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $308,378 | FY2020 |
| 36C10B19F0112 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $19,963 | FY2019 |
| 36C10A18F0600 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $119,948 | FY2018 |
| VA118A16F0385 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $11,190 | FY2016 |
Other recipients under DA01 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X26F0010 | IT CADRE LLC | SAC FREDERICK (36C10X) | $2,554,456 | FY2026 |
| 36C10X25C0035 | CUSTOMER VALUE PARTNERS, LLC | SAC FREDERICK (36C10X) | $313,960 | FY2025 |
| 36C10X25C0022 | EVEN HEALTH LLC | SAC FREDERICK (36C10X) | $1,788,155 | FY2025 |
| 36C10X22P0109 | USVETSERV, LLC | SAC FREDERICK (36C10X) | $4,049,740 | FY2022 |
| 36C10X22P0072 | LIGHTHOUSE XR LLC | SAC FREDERICK (36C10X) | $55,000 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X25N0207_3600_GS35F061AA_4732 · retrieved 2026-09-26.