Description
CONTINGENCY JUMPER SYSTEM
Base award description: IGF::CT::IGF
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.
- Base2018-09-29+$40,582= $40,582
- Mod P000012020-01-16+$0= $40,582
- Mod P000022020-12-30+$0= $40,582
- Mod P000032022-09-26+$0= $40,582
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-29 | +$40,582 | $40,582 | IGF::CT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-01-16 | +$0 | $40,582 | CONTINGENCY JUMPER SYSTEM |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-12-30 | +$0 | $40,582 | CONTINGENCY JUMPER SYSTEM |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2022-09-26 | +$0 | $40,582 | CONTINGENCY JUMPER SYSTEM |
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 J8Y5M8BW3344)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221P0015 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S112 · UTILITIES- ELECTRIC | $472,920 | FY2021 |
| 36C24220C0070 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S112 · UTILITIES- ELECTRIC | $430,000 | FY2020 |
| 36C24220C0064 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S111 · UTILITIES- GAS | $259,443 | FY2020 |
| 36C78620C0229 | NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER | $13,500 | FY2020 |
| 36C78620C0226 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $13,500 | FY2020 |
| 36C24420P0083 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC | $3,774 | FY2020 |
Other recipients under N061 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24224P1062 | J & J MECHANICAL AND CONSTRUCTION GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $119,000 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218C0156_3600_-NONE-_-NONE- · retrieved 2026-09-26.