Description
CWT PAYROOL SERVICES- EO 14398 TO ADD DEI CLAUSE TO MOD
Base award description: CWT PAYROOL SERVICES
Modification chain · 4 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.
- Base2025-01-08+$32,240= $32,240
- Mod P000012025-12-16+$32,208= $64,448
- Mod P000022026-01-06+$0= $64,448
- Mod P000042026-07-09+$0= $64,448
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-01-08 | +$32,240 | $32,240 | CWT PAYROOL SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2025-12-16 | +$32,208 | $64,448 | CWT PAYROOL SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2026-01-06 | +$0 | $64,448 | CWT PAYROOL SERVICES (ADMIN MOD) |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-09 | +$0 | $64,448 | CWT PAYROOL SERVICES- EO 14398 TO ADD DEI CLAUSE TO MOD |
Related awards · 10
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 TMR9M188WB13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119P0760 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $54,003 | FY2019 |
| VA24117P0370 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R499 · SUPPORT- PROFESSIONAL: OTHER | $7,939 | FY2017 |
| VA24112P0283 | 241-NETWORK CONTRACT OFFICE 01 · R703 · SUPPORT- MANAGEMENT: ACCOUNTING | $64,038 | FY2012 |
| VA24112C0002 | 241-NETWORK CONTRACT OFFICE 01 · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,400 | FY2012 |
| VA241P2329 | 241-NETWORK CONTRACT OFFICE 01 · R799 · SUPPORT- MANAGEMENT: OTHER | $12,334 | FY2011 |
| VA245P0505 | 512-BALTIMORE · AD26 · SERVICES (MANAGEMENT/SUPPORT) | $1,271 | FY2010 |
Other recipients under R710 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24125P0377 | COLUMBUS HOUSE, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $67,926 | FY2025 |
| 36C24124N1181 | LOOMIS ARMORED US LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $3,492 | FY2024 |
| 36C24123P0105 | PLANNING, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $110,700 | FY2023 |
| VA24117P0855 | BRANDON STAFFING SOLUTIONS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $41,226 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24125P0202_3600_-NONE-_-NONE- · retrieved 2026-09-26.