Description
MODIFICATION TO DECREASE EXCESS FUNDS.
Base award description: ELECTRONIC FILING
Modification chain · 3 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.
- Base2020-10-01+$52,966= $52,966
- Mod P000012021-11-19+$843= $53,809
- Mod P000022022-02-10-$0= $53,809
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-01 | +$52,966 | $52,966 | ELECTRONIC FILING |
| Mod P00001· FUNDING ONLY ACTION | 2021-11-19 | +$843 | $53,809 | ELECTRONIC FILING INCREASE |
| Mod P00002· FUNDING ONLY ACTION | 2022-02-10 | −$0 | $53,809 | MODIFICATION TO DECREASE EXCESS FUNDS. |
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 MVJEKTMFFXE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0587 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R616 · SUPPORT - ADMINISTRATIVE: PHYSICAL RECORDS MANAGEMENT SERVICES | $5,000 | FY2026 |
| 36C24826N0695 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $285,200 | FY2026 |
| 36C26026N0357 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $296,045 | FY2026 |
| 36C26326N0485 | NETWORK CONTRACT OFFICE 23 (36C263) · R617 · SUPPORT - ADMINISTRATIVE: ELECTRONIC RECORDS MANAGEMENT SERVICES | $52,500 | FY2026 |
| 36C24926N0480 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $50,000 | FY2026 |
| 36C24726N0205 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | $350,000 | FY2026 |
Other recipients under R799 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26020N0750 | INTEGRATION TECHNOLOGIES GROUP, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $3,117,626 | FY2020 |
| 36C26019F0124 | SIERRA7, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $174,059 | FY2019 |
| 36C26018P3279 | PORSOV EDWARD | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $20,250 | FY2018 |
| 36C26018P2960 | SANTIAGO, NOEL T | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $56,060 | FY2018 |
| VA26018J2415 | STRATEGIC SOLUTIONS INTERNATIONAL, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $407,550 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26021N0061_3600_VA11917A0229_3600 · retrieved 2026-09-26.