Description
SUPPLY CHAIN TECHNICIANS
First action · last action
2022-06-08 · 2024-08-20
Transactions
7
First transaction's obligation
$855,733
Base + all options value (sum of deltas)
$564,771
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
Modification chain · 7 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.
- Base2022-06-08+$855,733= $855,733
- Mod P000012022-07-15+$5,658= $861,390
- Mod P000022023-03-14+$855,733= $1,717,123
- Mod P000032024-01-26-$601,407= $1,115,716
- Mod P000042024-04-09+$245,107= $1,360,823
- Mod P000052024-07-31-$241,317= $1,119,506
- Mod P000062024-08-20-$554,735= $564,771
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-06-08 | +$855,733 | $855,733 | SUPPLY CHAIN TECHNICIANS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-15 | +$5,658 | $861,390 | SUPPLY CHAIN TECHNICIANS |
| Mod P00002· EXERCISE AN OPTION | 2023-03-14 | +$855,733 | $1,717,123 | SUPPLY CHAIN TECHNICIANS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-26 | −$601,407 | $1,115,716 | SUPPLY CHAIN TECHNICIANS |
| Mod P00004· EXERCISE AN OPTION | 2024-04-09 | +$245,107 | $1,360,823 | SUPPLY CHAIN TECHNICIANS |
| Mod P00005· FUNDING ONLY ACTION | 2024-07-31 | −$241,317 | $1,119,506 | SUPPLY CHAIN TECHNICIANS |
| Mod P00006· FUNDING ONLY ACTION | 2024-08-20 | −$554,735 | $564,771 | SUPPLY CHAIN TECHNICIANS |
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 TSCGDYS55DT3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0490 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | $29,427 | FY2026 |
| 36C24426N0777 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $16,434 | FY2026 |
| 36C24426A0033 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $0 | FY2026 |
| 36C24426N0719 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $470,785 | FY2026 |
| 36C24426A0028 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $0 | FY2026 |
| 36C24526N0201 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $188,988 | FY2026 |
Other recipients under R499 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0594 | COMPASS CG LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $16,200 | FY2026 |
| 36C24726P0593 | AFTER ACTION MEDICAL AND DENTAL SUPPLY, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $16,006 | FY2026 |
| 36C24726P0546 | NAVIGATOR INTERNATIONAL LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $236,459 | FY2026 |
| 36C24726P0454 | TROFHOLZ TECHNOLOGIES, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $82,460 | FY2026 |
| 36C24726N0130 | INFORMATION SCIENCES CONSULTING, INCORPORATED | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24722P0889_3600_-NONE-_-NONE- · retrieved 2026-09-26.