Description
DECREASE - ELECTRICAL MATERIALS
Base award description: URGENT NEED - PHASE II ACTIVATIONS ELECTRICAL MATERIALS
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.
- Base2018-04-16+$26,415= $26,415
- Mod P000012022-03-22-$2,419= $23,995
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-16 | +$26,415 | $26,415 | URGENT NEED - PHASE II ACTIVATIONS ELECTRICAL MATERIALS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-22 | −$2,419 | $23,995 | DECREASE - ELECTRICAL MATERIALS |
Related awards · 10
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 ELBWT199CHM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V663A91199 | 663S-SEATTLE SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $3,018 | FY2009 |
| V663A81651 | 663S-SEATTLE SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $2,356 | FY2008 |
| V663Q88763 | 663S-SEATTLE SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $947 | FY2008 |
| V663A81614 | 663S-SEATTLE SMALL PURCHASE · 5895 · MISC COMMUNICATION EQ | $1,645 | FY2008 |
| V663A81615 | 663S-SEATTLE SMALL PURCHASE · 5340 · HARDWARE | $2,925 | FY2008 |
| V663Q88710 | 663S-SEATTLE SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $938 | FY2008 |
Other recipients under 6145 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25921P0764 | BEST ENTERPRISES LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $52,885 | FY2021 |
| 36C25921P0179 | EVCO SOUND & ELECTRONICS, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $12,809 | FY2021 |
| 36C25921P0151 | THE WRITE STUFF INC | NETWORK CONTRACT OFFICE 19 (36C259) | $67,079 | FY2021 |
| 36C25919P0617 | AMERICOM TECHNOLOGIES GROUP, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $36,820 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918P3650_3600_-NONE-_-NONE- · retrieved 2026-09-26.