Description
CHARGE POINT EV STATION - MOD TO EXERCISE OY3
Base award description: CHARGEPOINT EV STATION 1 YEAR SUBSCRIPTIONS
Modification chain · 5 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.
- Base2023-08-01+$2,647= $2,647
- Mod P000012023-10-26+$5,860= $8,507
- Mod P000032024-08-01+$3,970= $12,477
- Mod P000042025-07-16+$4,170= $16,647
- Mod P000052026-07-21+$4,170= $20,817
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-01 | +$2,647 | $2,647 | CHARGEPOINT EV STATION 1 YEAR SUBSCRIPTIONS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-10-26 | +$5,860 | $8,507 | CHARGEPOINT EV STATION 1 YEAR SUBSCRIPTIONS ADD REPLACEMENT OF CHARGING STATION HEAD |
| Mod P00003· EXERCISE AN OPTION | 2024-08-01 | +$3,970 | $12,477 | CHARGEPOINT EV STATION - MOD TO EXERCISE OY1 AND ADD FUNDS TO CLINS 1001,2001,3001 AND 4001. |
| Mod P00004· EXERCISE AN OPTION | 2025-07-16 | +$4,170 | $16,647 | CHARGEPOINT EV STATION - MOD TO EXERCISE OY2 |
| Mod P00005· EXERCISE AN OPTION | 2026-07-21 | +$4,170 | $20,817 | CHARGE POINT EV STATION - MOD TO EXERCISE OY3 |
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 JQJXT7N7J438)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226F0067 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $24,560 | FY2026 |
| 36C25525F0036 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $3,684 | FY2025 |
| 36C26224F0613 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $5,955 | FY2024 |
| 36C26224P0445 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $17,488 | FY2024 |
| 36C26223P2255 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $4,515 | FY2023 |
| 36C26223P0537 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $2,828 | FY2023 |
Other recipients under DG10 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0018 | N-OVATION TECHNOLOGY GROUP LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $75,000 | FY2026 |
| 36C25726P0006 | N-OVATION TECHNOLOGY GROUP LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $83,584 | FY2026 |
| 36C25725P0811 | CITIZEN CONTRACTING GROUP LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $22,888 | FY2025 |
| 36C25725F0010 | ATT MOBILITY LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $13,093 | FY2025 |
| 36C25723P0577 | N-OVATION TECHNOLOGY GROUP LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $261,085 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25723F0120_3600_GS30F0029Y_4732 · retrieved 2026-09-26.