Description
SYRACUSE VAMC AND ROME CBOC ENERGY CONTROL PROCEDURES (ECP)/LOCKOUT TAGOUT (LOTO) SERVICES DEVELOPMENT FOR APPROX. 450 PIECES OF EQUIPMENT.
Modification chain · 3 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.
- Base2024-05-21+$56,402= $56,402
- Mod P000012024-08-27+$5,440= $61,842
- Mod P000022024-10-07+$0= $61,842
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-05-21 | +$56,402 | $56,402 | SYRACUSE VAMC AND ROME CBOC ENERGY CONTROL PROCEDURES (ECP)/LOCKOUT TAGOUT (LOTO) SERVICES DEVELOPMENT FOR APP… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-27 | +$5,440 | $61,842 | SYRACUSE VAMC AND ROME CBOC ENERGY CONTROL PROCEDURES (ECP)/LOCKOUT TAGOUT (LOTO) SERVICES DEVELOPMENT FOR APP… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2024-10-07 | +$0 | $61,842 | SYRACUSE VAMC AND ROME CBOC ENERGY CONTROL PROCEDURES (ECP)/LOCKOUT TAGOUT (LOTO) SERVICES DEVELOPMENT FOR APP… |
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 H8C7SKP3EDA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0483 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $139,312 | FY2026 |
| 36C26225C0318 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $11,390 | FY2025 |
| 36C24625P0937 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H959 · OTHER QC/TEST/INSPECT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $224,691 | FY2025 |
| 36C24725P0077 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $310,795 | FY2025 |
| 36C26224P2408 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $72,045 | FY2024 |
Other recipients under R425 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0670 | A-BEAR CONSULT LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $98,341 | FY2026 |
| 36C24226N0445 | TECH62 INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $17,952 | FY2026 |
| 36C24226P0513 | TECH62 INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $85,635 | FY2026 |
| 36C24226P0301 | HGS ENGINEERING INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $91,668 | FY2026 |
| 36C24226N0132 | TECH62 INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $81,329 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24224P1192_3600_-NONE-_-NONE- · retrieved 2026-09-26.