Description
THIS ACTION WAS CREATED WITHTHE INCORRECT NASA SEWP CONTRACT NUMBER PLANET PRESS TO INCLUDE MAINTENANCE AND SUPPORT
Base award description: PLANET PRESS TO INCLUDE MAINTENANCE AND SUPPORT
Modification chain · 2 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.
- Base2022-04-15+$112,342= $112,342
- Mod P000012022-05-10-$112,342= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-15 | +$112,342 | $112,342 | PLANET PRESS TO INCLUDE MAINTENANCE AND SUPPORT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-05-10 | −$112,342 | $0 | THIS ACTION WAS CREATED WITHTHE INCORRECT NASA SEWP CONTRACT NUMBER PLANET PRESS TO INCLUDE MAINTENANCE AND SU… |
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 H1KHJPJH9R51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726F0137 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $48,144 | FY2026 |
| 36C24626F0196 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $56,827 | FY2026 |
| 36C26226P1313 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $56,307 | FY2026 |
| 36C24426N0496 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $16,732 | FY2026 |
| 36C24526F0357 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $270,652 | FY2026 |
| 36C26226P1474 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $53,884 | FY2026 |
Other recipients under N059 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026C0056 | INTELLIGENT POWER SOLUTIONS INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $58,480 | FY2026 |
| 36C25024P1007 | CYNERGY PROFESSIONAL SYSTEMS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $120,750 | FY2024 |
| 36C25022F0579 | MICROTECHNOLOGIES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $205,960 | FY2022 |
| 36C25022P1000 | ZENITH SYSTEMS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $150,343 | FY2022 |
| 36C25022C0097 | RF TECHNOLOGIES INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $193,521 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022F0514_3600_NNG15SD22B_8000 · retrieved 2026-09-26.