Description
EO14042- PA SYSTEM TESTING
Base award description: PA SYSTEM TESTING
Modification chain · 9 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.
- Base2020-11-20+$58,813= $58,813
- Mod P000012021-10-01+$70,576= $129,390
- Mod P000022021-11-15+$0= $129,390
- Mod P000032022-10-01+$70,576= $199,966
- Mod P000042022-11-23-$1,960= $198,005
- Mod P000052023-10-01+$70,576= $268,581
- Mod P000062023-10-17-$1,960= $266,621
- Mod P000072024-10-01+$68,616= $335,237
- Mod P000092025-04-01+$0= $335,237
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-11-20 | +$58,813 | $58,813 | PA SYSTEM TESTING |
| Mod P00001· EXERCISE AN OPTION | 2021-10-01 | +$70,576 | $129,390 | PA SYSTEM TESTING |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-11-15 | +$0 | $129,390 | EO14042- PA SYSTEM TESTING |
| Mod P00003· EXERCISE AN OPTION | 2022-10-01 | +$70,576 | $199,966 | EO14042- PA SYSTEM TESTING |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2022-11-23 | −$1,960 | $198,005 | EO14042- PA SYSTEM TESTING |
| Mod P00005· EXERCISE AN OPTION | 2023-10-01 | +$70,576 | $268,581 | EO14042- PA SYSTEM TESTING |
| Mod P00006· FUNDING ONLY ACTION | 2023-10-17 | −$1,960 | $266,621 | EO14042- PA SYSTEM TESTING |
| Mod P00007· EXERCISE AN OPTION | 2024-10-01 | +$68,616 | $335,237 | EO14042- PA SYSTEM TESTING |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2025-04-01 | +$0 | $335,237 | EO14042- PA SYSTEM TESTING |
Related awards · 9
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 FCSDH9RDBLZ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X18P0186 | SAC FREDERICK (36C10X) · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $23,135 | FY2018 |
| 36C10X18P0110 | SAC FREDERICK (36C10X) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $66,000 | FY2018 |
| VA25615C0169 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $1,091,712 | FY2015 |
| VA24513P0952 | 512-BALTIMORE · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $0 | FY2013 |
Other recipients under H963 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24720C0152 | HURTVET SUBCONTRACTING, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $848,158 | FY2020 |
| 36C24720P0997 | MSS FIRE & SECURITY, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $52,031 | FY2020 |
| 36C24720P0409 | MSS FIRE & SECURITY, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $79,007 | FY2020 |
| VA24717P2398 | MEDIA PLUMBING & HEATING INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $395,926 | FY2017 |
| VA24717P1701 | MEDIA PLUMBING & HEATING INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24721C0002_3600_-NONE-_-NONE- · retrieved 2026-09-26.