Description
MOD3 - PREMIUM PAY RATE FOR NIGHT AND WEEKEND WORK MOD2 - CONCURRENT DELAY 121 DAY TIME EXTENSION MOD1 - TRAINING IN CONSIDERATION FOR TIME EXTENSION EMERGENCY NOTIFICATION EQUIPMENT PURCHASE AND INSTALL
Base award description: EMERGENCY NOTIFICATION EQUIPMENT PURCHASE AND INSTALL
Modification chain · 4 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.
- Base2024-09-30+$323,248= $323,248
- Mod P000012025-04-22+$0= $323,248
- Mod P000022025-06-30+$0= $323,248
- Mod P000032025-08-22+$4,382= $327,629
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-30 | +$323,248 | $323,248 | EMERGENCY NOTIFICATION EQUIPMENT PURCHASE AND INSTALL |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-22 | +$0 | $323,248 | MOD1 - TRAINING IN CONSIDERATION FOR TIME EXTENSION EMERGENCY NOTIFICATION EQUIPMENT PURCHASE AND INSTALL |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-06-30 | +$0 | $323,248 | MOD2 - CONCURRENT DELAY 121 DAY TIME EXTENSION MOD1 - TRAINING IN CONSIDERATION FOR TIME EXTENSION EMERGENCY N… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-22 | +$4,382 | $327,629 | MOD3 - PREMIUM PAY RATE FOR NIGHT AND WEEKEND WORK MOD2 - CONCURRENT DELAY 121 DAY TIME EXTENSION MOD1 - TRAIN… |
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 DYTCWJJMY2Y7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0501 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | $59,773 | FY2026 |
| 36C10X26P0009 | SAC FREDERICK (36C10X) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $6,000 | FY2026 |
| 36C26126F0056 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $15,715 | FY2026 |
| 36C26225C0177 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $46,066 | FY2025 |
| 36C26225F0333 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $249,477 | FY2025 |
| 36C26225N0432 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $194,938 | FY2025 |
Other recipients under 5830 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25024F0606 | COLOSSAL CONTRACTING LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $165,334 | FY2024 |
| 36C25023F0313 | ALVAREZ LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $526,367 | FY2023 |
| 36C25022F0841 | THUNDERCAT TECHNOLOGY, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $246,097 | FY2022 |
| 36C25022F0645 | SIERRA7, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $149,972 | FY2022 |
| 36C25022P0535 | POINT BREEZE COMMUNICATIONS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $75,707 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25024P1905_3600_-NONE-_-NONE- · retrieved 2026-09-26.