Description
SUPPLY TECHNICIANS
First action · last action
2019-05-13 · 2024-04-23
Transactions
4
First transaction's obligation
$702,055
Base + all options value (sum of deltas)
$641,534
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24519A0011
NAICS
561320 · TEMPORARY HELP 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.
- Base2019-05-13+$702,055= $702,055
- Mod P000012019-11-07+$93,013= $795,068
- Mod P000022021-10-07-$61,640= $733,428
- Mod P000032024-04-23-$91,894= $641,534
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-13 | +$702,055 | $702,055 | SUPPLY TECHNICIANS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-11-07 | +$93,013 | $795,068 | SUPPLY TECHNICIANS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-10-07 | −$61,640 | $733,428 | SUPPLY TECHNICIANS |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2024-04-23 | −$91,894 | $641,534 | SUPPLY TECHNICIANS |
Related awards · 6
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 JQ5KK3LYL1L4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523N0776 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R499 · SUPPORT- PROFESSIONAL: OTHER | $336,135 | FY2023 |
| 36C79123F0019 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · R703 · SUPPORT- MANAGEMENT: ACCOUNTING | $515,010 | FY2023 |
| 36C26223F0366 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER | $124,392 | FY2023 |
| 36C10X23F0041 | SAC FREDERICK (36C10X) · R616 · SUPPORT - ADMINISTRATIVE: PHYSICAL RECORDS MANAGEMENT SERVICES | $1,014,483 | FY2023 |
| 36C24523N0213 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | $1,205,743 | FY2023 |
| 36C10X22C0031 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $731,149 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24519N0449_3600_36C24519A0011_3600 · retrieved 2026-09-26.