Description
TERMINATION FOR CONVENIENCE OF POWER DISTRIBUTION UNIT FOR RMR
Base award description: POWER DISTRIBUTION UNIT FOR RMR
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.
- Base2021-07-02+$12,560= $12,560
- Mod P000012022-01-14-$12,560= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-02 | +$12,560 | $12,560 | POWER DISTRIBUTION UNIT FOR RMR |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2022-01-14 | −$12,560 | $0 | TERMINATION FOR CONVENIENCE OF POWER DISTRIBUTION UNIT FOR RMR |
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 ZNSFUPHSC3N3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24124P0581 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $28,456 | FY2024 |
| 36C24124P0600 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $6,500 | FY2024 |
| 36C10B21F0227 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $13,624 | FY2021 |
| 36C24918F4092 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6160 · MISCELLANEOUS BATTERY RETAINING FIXTURES, LINERS AND ANCILLARY ITEMS | $62,850 | FY2018 |
| 36C25018F0509 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $10,852 | FY2018 |
| VA24517F0921 | 688-WASHINGTON DC (00688)(36C688) · 7490 · MISCELLANEOUS OFFICE MACHINES | $19,999 | FY2017 |
Other recipients under 6150 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25925P0418 | SEMPER FI NETWORK CABLING INC | NETWORK CONTRACT OFFICE 19 (36C259) | $16,278 | FY2025 |
| 36C25925P0245 | DESIGN BUILD CONSORTIUM, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2025 |
| 36C25925P0150 | LOGICAL RESOURCES GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $70,835 | FY2025 |
| 36C25922P1311 | FAITH ENTERPRISES INCORPORATED | NETWORK CONTRACT OFFICE 19 (36C259) | $195,374 | FY2022 |
| 36C25922N0306 | REDHAWK IT SOLUTIONS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $33,804 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25921F0357_3600_NNG15SD13B_8000 · retrieved 2026-09-26.