Description
EO14042 - VACCINE MANDATE - CONNECT PLUS SERVICE
Base award description: CONNECT PLUS SERVICE
Modification chain · 8 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.
- Base2019-08-02+$26,422= $26,422
- Mod P000012020-08-27+$0= $26,422
- Mod P000022020-08-27+$7,614= $34,036
- Mod P000032021-08-09+$0= $34,036
- Mod P000042021-08-09+$7,419= $41,455
- Mod P000062022-08-29+$7,592= $49,047
- Mod P000072023-01-24+$0= $49,047
- Mod P000082023-07-20+$8,312= $57,359
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-02 | +$26,422 | $26,422 | CONNECT PLUS SERVICE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-08-27 | +$0 | $26,422 | CONNECT PLUS SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2020-08-27 | +$7,614 | $34,036 | CONNECT PLUS SERVICE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-08-09 | +$0 | $34,036 | CONNECT PLUS SERVICE |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2021-08-09 | +$7,419 | $41,455 | CONNECT PLUS SERVICE |
| Mod P00006· EXERCISE AN OPTION | 2022-08-29 | +$7,592 | $49,047 | EO14042 - VACCINE MANDATE - CONNECT PLUS SERVICE |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2023-01-24 | +$0 | $49,047 | EO14042 - VACCINE MANDATE - CONNECT PLUS SERVICE |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2023-07-20 | +$8,312 | $57,359 | EO14042 - VACCINE MANDATE - CONNECT PLUS SERVICE |
Related awards · 7
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 JWARL3ZT8GN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25524P0417 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $24,749 | FY2024 |
| 36C25518P3797 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,975 | FY2018 |
| VA25517P4162 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7520 · OFFICE DEVICES AND ACCESSORIES | $12,044 | FY2017 |
| VA25514P3328 | 255-NETWORK CONTRACT OFFICE 15 · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $15,224 | FY2014 |
| V589KC1165 | 255-NETWORK CONTRACT OFFICE 15 · Z127 · MAINT-REP-ALT/ELCT & COMM SYS FAC | $3,500 | FY2011 |
| V589KC8502 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $174 | FY2008 |
Other recipients under J058 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA255P2294 | OFFICESTOREDEPOT.COM, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $45,489 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25519P0592_3600_-NONE-_-NONE- · retrieved 2026-09-26.