Description
SPS CONSULTATION SERVICE - POP MODIFICATION
Base award description: SPS CONSULTATION SERVICE
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.
- Base2021-11-12+$9,660= $9,660
- Mod P000012022-01-04+$0= $9,660
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-11-12 | +$9,660 | $9,660 | SPS CONSULTATION SERVICE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-04 | +$0 | $9,660 | SPS CONSULTATION SERVICE - POP MODIFICATION |
Related awards · 8
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 FJ21G5NJWVN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225N1150 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $121,900 | FY2025 |
| 36C26224F0419 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | $90,750 | FY2024 |
| 36C26124C0041 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R499 · SUPPORT- PROFESSIONAL: OTHER | $234,970 | FY2024 |
| 36C24524F0224 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $22,740 | FY2024 |
| 36C24524F0225 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2024 |
| 36C24123P1306 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $9,860 | FY2023 |
Other recipients under L099 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25022P1471 | EQM SERVICES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $5,500 | FY2022 |
| 36C25021P0223 | TIPTON COMMUNICATIONS GROUP INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $139,672 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022P0193_3600_-NONE-_-NONE- · retrieved 2026-09-26.