Description
PERIOD OF PERFORMANCE EXTENSION - TRAVELLING SPS TECHNICIANS
Base award description: TRAVELLING SPS TECHNICIANS
Modification chain · 4 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.
- Base2021-10-06+$218,400= $218,400
- Mod P000012021-11-04+$0= $218,400
- Mod P000022022-01-07+$0= $218,400
- Mod P000032023-05-25-$15,234= $203,166
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-06 | +$218,400 | $218,400 | TRAVELLING SPS TECHNICIANS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-04 | +$0 | $218,400 | EO14042 - TRAVELLING SPS TECHNICIANS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-07 | +$0 | $218,400 | PERIOD OF PERFORMANCE EXTENSION - TRAVELLING SPS TECHNICIANS |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2023-05-25 | −$15,234 | $203,166 | PERIOD OF PERFORMANCE EXTENSION - TRAVELLING SPS TECHNICIANS |
Related awards · 7
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 KJMXYBAS58G5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26022P0982 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q702 · TECHNICAL MEDICAL SUPPORT | $397,360 | FY2022 |
| 36C26021P0736 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q701 · SPECIALIZED MEDICAL SUPPORT | $124,259 | FY2021 |
Other recipients under Q701 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26024N0355 | NW MONITORING LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $30,000 | FY2024 |
| 36C26024N0162 | AMERICAN NATIONAL RED CROSS, THE | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $48,500 | FY2024 |
| 36C26024D0019 | AMERICAN NATIONAL RED CROSS, THE | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2024 |
| 36C26022N0074 | A-TEAM SOLUTIONS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $10,433 | FY2022 |
| 36C26021P1066 | CAMEO CONSULTING GROUP LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $16,567 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26022P0033_3600_-NONE-_-NONE- · retrieved 2026-09-26.