Description
TEMP SUPPLY TECHNICIAN
First action · last action
2024-08-29 · 2025-07-24
Transactions
3
First transaction's obligation
$286,668
Base + all options value (sum of deltas)
$108,212
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C10X18D0011
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
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.
- Base2024-08-29+$286,668= $286,668
- Mod P000012025-04-24+$0= $286,668
- Mod P000022025-07-24-$178,456= $108,211
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-29 | +$286,668 | $286,668 | TEMP SUPPLY TECHNICIAN |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2025-04-24 | +$0 | $286,668 | TEMP SUPPLY TECHNICIAN |
| Mod P00002· FUNDING ONLY ACTION | 2025-07-24 | −$178,456 | $108,211 | TEMP SUPPLY TECHNICIAN |
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 DMNJHUPKNTA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726N0130 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2026 |
| 36C26026D0004 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $342,030 | FY2026 |
| 36C10X25N0208 | SAC FREDERICK (36C10X) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $7,944,895 | FY2025 |
| 36C24224F0176 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R499 · SUPPORT- PROFESSIONAL: OTHER | $173,417 | FY2024 |
| 36C26024N0292 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $86,928 | FY2024 |
| 36C10X23N0128 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $4,284,262 | FY2023 |
Other recipients under R706 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526C0034 | GREENBRIER GOVERNMENT SOLUTIONS INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $149,222 | FY2026 |
| 36C24522F0352 | VERIZON CONNECT NWF INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,699 | FY2022 |
| 36C24521P0499 | VERIZON CONNECT NWF INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $3,294 | FY2021 |
| 36C24521P0108 | ELITE ALUMINUM CORP | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $903,900 | FY2021 |
| 36C24520F0604 | VERIZON CONNECT NWF INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $3,303 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24524N0866_3600_36C10X18D0011_3600 · retrieved 2026-09-26.