Description
MULTI SITES INTEGRATED PROGRAMMATIC MANAGEMENT CONSULTING
Modification chain · 2 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.
- Base2021-04-23+$249,910= $249,910
- Mod P000012021-09-22+$0= $249,910
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-04-23 | +$249,910 | $249,910 | MULTI SITES INTEGRATED PROGRAMMATIC MANAGEMENT CONSULTING |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-09-22 | +$0 | $249,910 | MULTI SITES INTEGRATED PROGRAMMATIC MANAGEMENT CONSULTING |
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 N5FAKJH4DHA4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24222N0633 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $249,896 | FY2022 |
| 36C24222N0632 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $249,970 | FY2022 |
| 36C24222N0270 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $249,971 | FY2022 |
| 36C24222N0269 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $249,908 | FY2022 |
| 36C24221N0552 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $249,960 | FY2021 |
| 36C24221N0529 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $249,978 | FY2021 |
Other recipients under R408 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24224N0399 | SIERRA7, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $427,023 | FY2024 |
| 36C24224P0302 | CAPITAL PROJECT MANAGEMENT, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $98,591 | FY2024 |
| 36C24223P1960 | COOPER THOMAS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $548 | FY2023 |
| 36C24223P0476 | TRAUNER CONSULTING SERVICES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $79,087 | FY2023 |
| 36C24221P1352 | AMERICAN WARHORSE CONSULTING, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $462,000 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221N0554_3600_36C24218A0004_3600 · retrieved 2026-09-26.