Description
TECHNICAL SUPPORT FOR FACILITIES MANAGEMENT SERVICES
Modification chain · 1 transaction
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.
- Base2026-08-17+$488,611= $488,611
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-17 | +$488,611 | $488,611 | TECHNICAL SUPPORT FOR FACILITIES MANAGEMENT SERVICES |
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 K6BVRM8LQ4Q8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G26N0068 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $3,336,834 | FY2026 |
| 36C10G26N0071 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $251,760 | FY2026 |
| 36C10X26N0160 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,264,714 | FY2026 |
| 36C25726N0389 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R799 · SUPPORT- MANAGEMENT: OTHER | $2,567,718 | FY2026 |
| 36C26026N0410 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q802 · CLERICAL MEDICAL SUPPORT | $757,868 | FY2026 |
| 36C26026N0380 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R617 · SUPPORT - ADMINISTRATIVE: ELECTRONIC RECORDS MANAGEMENT SERVICES | $512,595 | FY2026 |
Other recipients under R425 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0506 | VETERAN FIRST TECHNOLOGIES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $489,600 | FY2026 |
| 36C25725P0681 | UNIVERSITY OF CONNECTICUT | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $56,476 | FY2025 |
| 36C25725F0115 | TRAUNER CONSULTING SERVICES, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $53,814 | FY2025 |
| 36C25725F0065 | SIERRA7, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $144,550 | FY2025 |
| 36C25725F0039 | ALARES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $2,046,400 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25726N0493_3600_36C10X24D0003_3600 · retrieved 2026-09-25.