Description
VECTOR SUPPLY TECH
First action · last action
2022-09-16 · 2024-09-24
Transactions
3
First transaction's obligation
$220,355
Base + all options value (sum of deltas)
$198,320
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA119A17D0142
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
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.
- Base2022-09-16+$220,355= $220,355
- Mod P000012023-06-13+$0= $220,355
- Mod P000022024-09-24-$22,036= $198,320
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-16 | +$220,355 | $220,355 | VECTOR SUPPLY TECH |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-06-13 | +$0 | $220,355 | VECTOR SUPPLY TECH |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2024-09-24 | −$22,036 | $198,320 | VECTOR SUPPLY TECH |
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 YSTKLSKNR2R5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26024N0294 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $16,950 | FY2024 |
| 36C10E19P0213 | VBA FIELD CONTRACTING (36C10E) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $4,614 | FY2019 |
| 36C10E19P0040 | VBA FIELD CONTRACTING (36C10E) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $4,346 | FY2019 |
| VA119A17D0142 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,500 | FY2017 |
| VA101V17P0490 | VBA FIELD CONTRACTING (36C10E) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $12,615 | FY2017 |
| VA78616P0722 | NATIONAL CEMETERY ADMIN (36C786) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $3,900 | FY2016 |
Other recipients under R431 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26025N0036 | RIVIDIUM INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $132,858 | FY2025 |
| 36C26025N0002 | EAP CONSULTANTS, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $137,667 | FY2025 |
| 36C26024N0028 | EAP CONSULTANTS, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $136,896 | FY2024 |
| 36C26023N0048 | EAP CONSULTANTS, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $8,782 | FY2023 |
| 36C26022N0047 | EAP CONSULTANTS, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $111,128 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26022N0689_3600_VA119A17D0142_3600 · retrieved 2026-09-26.