Description
PROJECT 583-22-507 -CONDUCT EXTERIOR UTILITIES LOCATION MAPPING.
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.
- Base2022-06-06+$138,491= $138,491
- Mod P000012023-03-21+$35,442= $173,933
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-06-06 | +$138,491 | $138,491 | PROJECT 583-22-507 -CONDUCT EXTERIOR UTILITIES LOCATION MAPPING. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-21 | +$35,442 | $173,933 | PROJECT 583-22-507 -CONDUCT EXTERIOR UTILITIES LOCATION MAPPING. |
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 GJUEJJAHNH81)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025C0087 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2ND · REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES | $206,200 | FY2025 |
| 36C25024C0161 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $32,785 | FY2024 |
| 36C25024P1095 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2NB · REPAIR OR ALTERATION OF HEATING AND COOLING PLANTS | $32,352 | FY2024 |
| 36C25024P0521 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $4,425 | FY2024 |
| 36C25024P0462 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $396,491 | FY2024 |
| 36C25023P1965 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1ND · MAINTENANCE OF SEWAGE AND WASTE FACILITIES | $145,195 | FY2023 |
Other recipients under R425 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026C0112 | LBT DIAGNOSTIC RADIATION PHYSICS CONSULTING LTD | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $52,275 | FY2026 |
| 36C25025P1758 | RUBICON ENGINEERING SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $109,650 | FY2025 |
| 36C25023P0413 | INNOVATIVE SUPPORT SOLUTIONS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $49,500 | FY2023 |
| 36C25022F1043 | TTL ASSOCIATES INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $55,150 | FY2022 |
| 36C25022F0987 | TRILLAMED LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $224,705 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022P1375_3600_-NONE-_-NONE- · retrieved 2026-09-26.