Description
RECOMMISSION AND SERVICE FOR ELOPEMENT SYSTEM EO 14398
Base award description: RECOMMISSION AND SERVICE FOR ELOPEMENT SYSTEM
Modification chain · 7 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.
- Base2022-01-26+$67,680= $67,680
- Mod P000012023-02-27+$36,000= $103,680
- Mod P000022024-02-23+$36,000= $139,680
- Mod P000032025-02-11+$36,000= $175,680
- Mod P000042025-04-01+$0= $175,680
- Mod P000052026-01-12+$36,000= $211,680
- Mod P001002026-06-11+$0= $211,680
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-01-26 | +$67,680 | $67,680 | RECOMMISSION AND SERVICE FOR ELOPEMENT SYSTEM |
| Mod P00001· EXERCISE AN OPTION | 2023-02-27 | +$36,000 | $103,680 | RECOMMISSION AND SERVICE FOR ELOPEMENT SYSTEM |
| Mod P00002· EXERCISE AN OPTION | 2024-02-23 | +$36,000 | $139,680 | RECOMMISSION AND SERVICE FOR ELOPEMENT SYSTEM |
| Mod P00003· EXERCISE AN OPTION | 2025-02-11 | +$36,000 | $175,680 | RECOMMISSION AND SERVICE FOR ELOPEMENT SYSTEM OPT YR 3 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2025-04-01 | +$0 | $175,680 | RECOMMISSION AND SERVICE FOR ELOPEMENT SYSTEM OPT YR 3- ADMIN MOD |
| Mod P00005· EXERCISE AN OPTION | 2026-01-12 | +$36,000 | $211,680 | RECOMMISSION AND SERVICE FOR ELOPEMENT SYSTEM OPT YR 4- MOD |
| Mod P00100· OTHER ADMINISTRATIVE ACTION | 2026-06-11 | +$0 | $211,680 | RECOMMISSION AND SERVICE FOR ELOPEMENT SYSTEM EO 14398 |
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 MJWBAKSGRK81)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0933 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $47,520 | FY2026 |
| 36C24425N1223 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $43,200 | FY2025 |
| 36C24425D0115 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $0 | FY2025 |
| 36C26125P0350 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $62,864 | FY2025 |
| 36C24425P0142 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $30,800 | FY2025 |
| 36C25024P0157 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $86,900 | FY2024 |
Other recipients under F108 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P1080 | US 2 VETERANS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $200,930 | FY2026 |
| 36C25626P0741 | 911 RESTORATION LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $24,500 | FY2026 |
| 36C25626P0615 | 911 RESTORATION LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $22,276 | FY2026 |
| 36C25626P0478 | 3M ELECTRIC LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $171,884 | FY2026 |
| 36C25626P0368 | SENTINEL SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $349,420 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25622P0446_3600_-NONE-_-NONE- · retrieved 2026-09-26.