Description
WALL-TO WALL INVENTORY POP CHANGE DUE TO BADGING DELAY
Base award description: EO 14398 -WALL-TO WALL INVENTORY
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.
- Base2026-05-13+$99,536= $99,536
- Mod P000012026-06-29+$0= $99,536
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-05-13 | +$99,536 | $99,536 | EO 14398 -WALL-TO WALL INVENTORY |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-06-29 | +$0 | $99,536 | WALL-TO WALL INVENTORY POP CHANGE DUE TO BADGING DELAY |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under R706 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25724P0123 | PROFESSIONAL INVENTORY CONTROL SYSTEMS | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $114,150 | FY2024 |
| 36C25719P0302 | PROFESSIONAL INVENTORY CONTROL SYSTEMS | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $166,950 | FY2019 |
| 36C25719P0005 | RETURNS 'R' US, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2019 |
| 36C25718P0723 | PROFESSIONAL INVENTORY CONTROL SYSTEMS | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $20,025 | FY2018 |
| VA25717P2094 | STRATEGIC SOLUTIONS INTERNATIONAL, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $8,500 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25726P0441_3600_-NONE-_-NONE- · retrieved 2026-09-26.