Description
FCC CACHE
First action · last action
2022-11-29 · 2024-08-19
Transactions
2
First transaction's obligation
$77,018
Base + all options value (sum of deltas)
$79,367
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C25921D0018
NAICS
624230 · EMERGENCY AND OTHER RELIEF SERVICES
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.
- Base2022-11-29+$77,018= $77,018
- Mod P000022024-08-19+$2,350= $79,367
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-11-29 | +$77,018 | $77,018 | FCC CACHE |
| Mod P00002· FUNDING ONLY ACTION | 2024-08-19 | +$2,350 | $79,367 | FCC CACHE |
Related awards · 8
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 YNGKKQWQLKC9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0403 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $67,923 | FY2026 |
| 36C26326N0660 | NETWORK CONTRACT OFFICE 23 (36C263) · 4610 · WATER PURIFICATION EQUIPMENT | $18,751 | FY2026 |
| 36C24626N0954 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $115,961 | FY2026 |
| 36C24526P0592 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,643 | FY2026 |
| 36C24826P1175 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $46,231 | FY2026 |
| 36C10X26K0194 | SAC FREDERICK (36C10X) · 4610 · WATER PURIFICATION EQUIPMENT | $4,057 | FY2026 |
Other recipients under X1GZ from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25924C0086 | VSS LOGISTICS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $375,793 | FY2024 |
| 36C25923P0936 | THE UNDERDOGS UNLIMITED, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $242,840 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25923N1999_3600_36C25921D0018_3600 · retrieved 2026-09-26.