Description
TASK ORDER AGAINST CONTRACT MOD CO ORDERING PERIOD 3
Base award description: TASK ORDER AGAINST CONTRACT
Modification chain · 3 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.
- Base2023-05-31+$199,706= $199,706
- Mod P000012024-02-07+$99,214= $298,920
- Mod P000022024-10-03-$46,486= $252,435
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-05-31 | +$199,706 | $199,706 | TASK ORDER AGAINST CONTRACT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-07 | +$99,214 | $298,920 | TASK ORDER AGAINST CONTRACT MOD |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2024-10-03 | −$46,486 | $252,435 | TASK ORDER AGAINST CONTRACT MOD CO ORDERING PERIOD 3 |
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 D1ZNM3T23LM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825P1554 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $156,865 | FY2025 |
| 36C24825P1260 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $171,235 | FY2025 |
| 36C24825N0773 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · DF01 · IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | $456,988 | FY2025 |
| 36C24824N0747 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · DF01 · IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | $199,706 | FY2024 |
| 36C24823P1349 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $82,817 | FY2023 |
| 36C24822N0744 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · DF01 · IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | $156,591 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24823N0693_3600_36C24821D0074_3600 · retrieved 2026-09-26.