Description
EO 14398
Base award description: ISOLATION POWER SYSTEM ANNUAL INSPECTION
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.
- Base2023-05-10+$2,880= $2,880
- Mod P000012024-04-11+$2,880= $5,760
- Mod P000022025-04-17+$2,880= $8,640
- Mod P000032026-04-21+$2,880= $11,520
- Mod P000042026-07-06+$0= $11,520
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-05-10 | +$2,880 | $2,880 | ISOLATION POWER SYSTEM ANNUAL INSPECTION |
| Mod P00001· EXERCISE AN OPTION | 2024-04-11 | +$2,880 | $5,760 | ISOLATION POWER SYSTEM ANNUAL INSPECTION - OPTION 1 |
| Mod P00002· EXERCISE AN OPTION | 2025-04-17 | +$2,880 | $8,640 | ISOLATION POWER SYSTEM ANNUAL INSPECTION - OPTION 1 |
| Mod P00003· EXERCISE AN OPTION | 2026-04-21 | +$2,880 | $11,520 | ISOLATION POWER SYSTEM ANNUAL INSPECTION - OPTION 3 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-06 | +$0 | $11,520 | EO 14398 |
Related awards · 9
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 FDNAQ78MVAX3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0318 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $40,567 | FY2026 |
| 36C24824P1622 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $19,440 | FY2024 |
| 36C24424P0523 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $5,610 | FY2024 |
| 36C24523P0657 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 5930 · SWITCHES | $22,435 | FY2023 |
| 36C24423P0599 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $4,080 | FY2023 |
| 36C25023P0689 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $14,000 | FY2023 |
Other recipients under H359 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24219P1657 | SCOTT TESTING INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $8,374 | FY2019 |
| 36C24219P1353 | CONCENTRIC GROUP, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $17,619 | FY2019 |
| VA24217P1078 | SDV SERVICES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $64,100 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24223P1003_3600_-NONE-_-NONE- · retrieved 2026-09-26.