Description
EXERCISE OY 1 AND CLIN REALIGNMENT
Base award description: VISN 23 VECTOR SUPPLY TECHNICIAN SUPPORT SERVICES
Modification chain · 5 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.
- Base2025-08-12+$2,304,647= $2,304,647
- Mod P000012025-09-25+$1,319,758= $3,624,405
- Mod P000022026-02-17+$0= $3,624,405
- Mod P000032026-05-13+$185,386= $3,809,791
- Mod P000042026-07-17+$4,135,104= $7,944,895
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-12 | +$2,304,647 | $2,304,647 | VISN 23 VECTOR SUPPLY TECHNICIAN SUPPORT SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-25 | +$1,319,758 | $3,624,405 | ADD SUPPLY TECHNICIANS TO ADDITIONAL SITES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-02-17 | +$0 | $3,624,405 | NO COST - UPDATE SECTION K OF PWS. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-13 | +$185,386 | $3,809,791 | COST MOD TO UPDATE THE PWS AND PRICE/COST SCHEDULE |
| Mod P00004· EXERCISE AN OPTION | 2026-07-17 | +$4,135,104 | $7,944,895 | EXERCISE OY 1 AND CLIN REALIGNMENT |
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 |
| 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 |
| 36C10X23N0128 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $4,284,262 | FY2023 |
Other recipients under R706 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X26N0071 | CC&C MANAGEMENT SERVICES, LLC | SAC FREDERICK (36C10X) | $49,374 | FY2026 |
| 36C10X25N0171 | CC&C MANAGEMENT SERVICES, LLC | SAC FREDERICK (36C10X) | $4,769 | FY2025 |
| 36C10X25D0009 | ADAMS ENGINEERING SOLUTIONS LLC | SAC FREDERICK (36C10X) | $0 | FY2025 |
| 36C10X25D0008 | CC&C MANAGEMENT SERVICES, LLC | SAC FREDERICK (36C10X) | $0 | FY2025 |
| 36C10X24F0033 | OPERATIONS SERVICES INC | SAC FREDERICK (36C10X) | $1,674,551 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X25N0208_3600_36C10X18D0011_3600 · retrieved 2026-09-26.