Description
EO14042 - CALL BOX PM SERVICE
Base award description: CALL BOX PM SERVICE
Modification chain · 5 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.
- Base2020-04-30+$18,900= $18,900
- Mod P000012021-04-28+$18,900= $37,800
- Mod P000032021-12-19-$4,725= $33,075
- Mod P000042022-04-27+$18,900= $51,975
- Mod P000052023-04-28+$18,900= $70,875
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-30 | +$18,900 | $18,900 | CALL BOX PM SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2021-04-28 | +$18,900 | $37,800 | CALL BOX PM SERVICE |
| Mod P00003· FUNDING ONLY ACTION | 2021-12-19 | −$4,725 | $33,075 | EO14042 - CALL BOX PM SERVICE |
| Mod P00004· EXERCISE AN OPTION | 2022-04-27 | +$18,900 | $51,975 | EO14042 - CALL BOX PM SERVICE |
| Mod P00005· EXERCISE AN OPTION | 2023-04-28 | +$18,900 | $70,875 | EO14042 - CALL BOX PM SERVICE |
Related awards · 6
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 KKJGPE49D6D3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA613A10512 | 613-MARTINSBURG · 5895 · MISC COMMUNICATION EQ | $3,470 | FY2011 |
Other recipients under J058 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24820P1256 | SKYBASE COMMUNICATIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $2,995 | FY2020 |
| 36C24819N0544 | EKNO SUPPLY LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $4,130 | FY2019 |
| 36C24818F4497 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $558,202 | FY2018 |
| 36C24818N0637 | EKNO SUPPLY LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $8,730 | FY2018 |
| 36C24818D0009 | EKNO SUPPLY LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24820P1108_3600_-NONE-_-NONE- · retrieved 2026-09-26.