Description
INCORPORATE EO 14398 TO ASCOM SERVICE AGREEMENT.
Base award description: SERVICE AGREEMENT.
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.
- Base2024-07-19+$44,940= $44,940
- Mod P000012024-12-30+$44,940= $89,880
- Mod P000022025-08-19+$0= $89,880
- Mod P000032026-05-20+$44,940= $134,820
- Mod P000042026-06-08+$0= $134,820
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-07-19 | +$44,940 | $44,940 | SERVICE AGREEMENT. |
| Mod P00001· EXERCISE AN OPTION | 2024-12-30 | +$44,940 | $89,880 | SERVICE AGREEMENT ASCOM OPTION YEAR 1 EXERCISE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-19 | +$0 | $89,880 | SERVICE AGREEMENT ASCOM OPTION YEAR 1 EXERCISE |
| Mod P00003· EXERCISE AN OPTION | 2026-05-20 | +$44,940 | $134,820 | SERVICE AGREEMENT ASCOM OPTION YEAR 1 EXERCISE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-08 | +$0 | $134,820 | INCORPORATE EO 14398 TO ASCOM SERVICE AGREEMENT. |
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 H46MEMFTAD73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625P1530 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $79,732 | FY2025 |
| 36C26323F0147 | NETWORK CONTRACT OFFICE 23 (36C263) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $0 | FY2023 |
| 36C24622F0200 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $358,343 | FY2022 |
| 36C24518F3808 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $467,188 | FY2018 |
| 36C24118F0958 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $41,583 | FY2018 |
| 36C26318F0488 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,680 | FY2018 |
Other recipients under J059 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0773 | ANDY RAMOS ELECTRIC LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $23,737 | FY2026 |
| 36C24126N0736 | ANDY RAMOS ELECTRIC LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $92,820 | FY2026 |
| 36C24126N0693 | ANDY RAMOS ELECTRIC LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $20,536 | FY2026 |
| 36C24126P0523 | TAMCO CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $21,390 | FY2026 |
| 36C24126P0464 | VETERANS ELITE INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $49,495 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24124P0440_3600_-NONE-_-NONE- · retrieved 2026-09-26.