Description
ELECTRONIC TRACER SYSTEM FOR READINESS COMPLIANCE OY3 EXERCISE
Base award description: ELECTRONIC TRACER SYSTEM FOR READINESS COMPLIANCE
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.
- Base2019-03-19+$78,779= $78,779
- Mod P000012020-03-02+$81,930= $160,709
- Mod P000022020-12-22+$0= $160,709
- Mod P000032021-02-22+$68,166= $228,875
- Mod P000042022-03-29+$87,934= $316,809
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-03-19 | +$78,779 | $78,779 | ELECTRONIC TRACER SYSTEM FOR READINESS COMPLIANCE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-02 | +$81,930 | $160,709 | ELECTRONIC TRACER SYSTEM FOR READINESS COMPLIANCE OY1 EXERCISE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-22 | +$0 | $160,709 | ELECTRONIC TRACER SYSTEM FOR READINESS COMPLIANCE - DE-SCOPE LEADERSHIP TOOL |
| Mod P00003· EXERCISE AN OPTION | 2021-02-22 | +$68,166 | $228,875 | ELECTRONIC TRACER SYSTEM FOR READINESS COMPLIANCE OY1 EXERCISE |
| Mod P00004· EXERCISE AN OPTION | 2022-03-29 | +$87,934 | $316,809 | ELECTRONIC TRACER SYSTEM FOR READINESS COMPLIANCE OY3 EXERCISE |
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 EKH7WXEMWNG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020C0012 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $69,158 | FY2020 |
| 36C24818C0005 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D303 · IT AND TELECOM- DATA ENTRY | $132,728 | FY2018 |
| VA25016C0159 | 506-ANN ARBOR (00506) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $59,810 | FY2017 |
| VA25116C0061 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H119 · QUALITY CONTROL- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS | $231,161 | FY2016 |
| VA25115C0172 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $76,488 | FY2015 |
| VA25114P0654 | 583-INDIANAPOLIS · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $14,935 | FY2014 |
Other recipients under D303 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25020N1014 | BEST PRACTICES GROUP LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $12,435 | FY2020 |
| 36C25020N0584 | BEST PRACTICES GROUP LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $52,475 | FY2020 |
| 36C25020P0050 | DBP INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $4,284 | FY2020 |
| 36C25019N0963 | BEST PRACTICES GROUP LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $15,068 | FY2019 |
| 36C25019D0074 | BEST PRACTICES GROUP LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019C0106_3600_-NONE-_-NONE- · retrieved 2026-09-26.