Description
MODIFICATION TO UPDATE CLINS
First action · last action
2026-05-20 · 2026-05-20
Transactions
1
First transaction's obligation
$175,632
Base + all options value (sum of deltas)
$175,632
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24523D0094
NAICS
541620 · ENVIRONMENTAL CONSULTING SERVICES
Modification chain · 1 transaction
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.
- Base2026-05-20+$175,632= $175,632
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-05-20 | +$175,632 | $175,632 | MODIFICATION TO UPDATE CLINS |
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 HLKKD1NBC7B5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525N0581 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $170,383 | FY2025 |
| 36C24225P0065 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,228 | FY2025 |
| 36C24524N0821 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $171,228 | FY2024 |
| 36C24523N0717 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $149,492 | FY2023 |
| 36C24523D0094 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $0 | FY2023 |
| 36C24221P1000 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $6,193 | FY2021 |
Other recipients under R425 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0626 | VLOGIC SYSTEMS, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $542,606 | FY2026 |
| 36C24526P0433 | DERBY ENTERPRISES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $14,923 | FY2026 |
| 36C24526A0040 | VLOGIC SYSTEMS, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2026 |
| 36C24526N0585 | MABBETT & ASSOCIATES, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $76,702 | FY2026 |
| 36C24526N9999 | HOMCO RENAISSANCE, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $61,500 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24526N0506_3600_36C24523D0094_3600 · retrieved 2026-09-26.