Description
NRM PROJECT MANAGEMENT SUPPORT SVC VISN 15 MOD #1
Base award description: NRM PROJECT MANAGEMENT SUPPORT SVC VISN 15
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.
- Base2026-07-13+$1,581,223= $1,581,223
- Mod P000012026-08-18+$274,456= $1,855,679
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-07-13 | +$1,581,223 | $1,581,223 | NRM PROJECT MANAGEMENT SUPPORT SVC VISN 15 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-18 | +$274,456 | $1,855,679 | NRM PROJECT MANAGEMENT SUPPORT SVC VISN 15 MOD #1 |
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 PHKLYPK2MMK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626N0785 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $531,245 | FY2026 |
| 36C77626N0788 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $162,010 | FY2026 |
| 36C77626N0605 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $305,702 | FY2026 |
| 36C77626N0595 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $224,294 | FY2026 |
| 36C10F25N0039 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R499 · SUPPORT- PROFESSIONAL: OTHER | $492,440 | FY2025 |
| 36C77625F0019 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $591,014 | FY2025 |
Other recipients under R408 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25523P0244 | CAPITAL INVENTORY, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $5,000 | FY2023 |
| 36C25519N0248 | INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $369,891 | FY2019 |
| 36C25518N0001 | TDB COMMUNICATIONS INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $104,684 | FY2018 |
| VA25517J3533 | TDB COMMUNICATIONS INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $129,894 | FY2017 |
| VA25517F0541 | C.J. SETO SUPPORT SERVICES, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $2,464,406 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25526N0340_3600_36C10F22D0005_3600 · retrieved 2026-09-26.