Description
EXT DATE OF COMPLETION
Base award description: DATA LOGGERS
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.
- Base2022-08-01+$27,614= $27,614
- Mod P000012023-05-05+$0= $27,614
- Mod P000022024-03-20+$0= $27,614
- Mod P000032025-08-21-$27,614= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-01 | +$27,614 | $27,614 | DATA LOGGERS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-05 | +$0 | $27,614 | DATA LOGGERS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-20 | +$0 | $27,614 | EXT DATE OF COMPLETION |
| Mod P00003· FUNDING ONLY ACTION | 2025-08-21 | −$27,614 | $0 | EXT DATE OF COMPLETION |
Related awards · 8
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 MCSUQBQ8J2F9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N1035 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $66,088 | FY2026 |
| 36C24426N1016 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $34,064 | FY2026 |
| 36C24426N0983 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $78,729 | FY2026 |
| 36C24626P0847 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $36,022 | FY2026 |
| 36C25726P0599 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $6,926 | FY2026 |
| 36C24626P0792 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $120,287 | FY2026 |
Other recipients under DC01 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24625F0194 | MINBURN TECHNOLOGY GROUP, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $79,476 | FY2025 |
| 36C24621F0380 | NETSYNC NETWORK SOLUTIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $288,491 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24622P1419_3600_-NONE-_-NONE- · retrieved 2026-09-26.