Description
SQUARE D TECHNICAL SUPPORT AT IRON MOUNTAIN VAMC OY2 5/22/2022 - 5/21/2023
Base award description: SQUARE D CONTRACT AT THE VAMC IN IRON MOUNTAIN MI.
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.
- Base2021-05-03+$10,245= $10,245
- Mod P000012021-11-30+$0= $10,245
- Mod P000022022-04-18+$10,245= $20,490
- Mod P000032023-03-14+$10,245= $30,734
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-05-03 | +$10,245 | $10,245 | SQUARE D CONTRACT AT THE VAMC IN IRON MOUNTAIN MI. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-30 | +$0 | $10,245 | EO14042 SQUARE D CONTRACT AT THE VAMC IN IRON MOUNTAIN MI. |
| Mod P00002· EXERCISE AN OPTION | 2022-04-18 | +$10,245 | $20,490 | SQUARE D TECHNICAL SUPPORT AT IRON MOUNTAIN VAMC OY1 5/22/2022 - 5/21/2023 |
| Mod P00003· EXERCISE AN OPTION | 2023-03-14 | +$10,245 | $30,734 | SQUARE D TECHNICAL SUPPORT AT IRON MOUNTAIN VAMC OY2 5/22/2022 - 5/21/2023 |
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 S8DVLUWG7KQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0096 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $291,735 | FY2026 |
| 36C25525P0465 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $38,859 | FY2025 |
| 36C26325P0159 | NETWORK CONTRACT OFFICE 23 (36C263) · U009 · EDUCATION/TRAINING- GENERAL | $2,636 | FY2025 |
| 36C26025P0197 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $4,959 | FY2025 |
| 36C77624P0099 | PCAC (36C776) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $181,000 | FY2024 |
| 36C24424P0698 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,890 | FY2024 |
Other recipients under 6110 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25225P0352 | EOI INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $15,041 | FY2025 |
| VA69D16F4826 | SHEPHERD ELECTRIC COMPANY, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $8,809 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25221C0063_3600_-NONE-_-NONE- · retrieved 2026-09-26.