Description
REGIONAL PROCURMENT OFFICE WEST (RPOW) - HOW TO TRAINING SERVICES
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.
- Base2025-09-22+$878,900= $878,900
- Mod P000012025-10-03+$0= $878,900
- Mod P000022026-01-08-$50= $878,850
- Mod P000032026-07-30-$35= $878,815
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-22 | +$878,900 | $878,900 | REGIONAL PROCURMENT OFFICE WEST (RPOW) - HOW TO TRAINING SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-10-03 | +$0 | $878,900 | REGIONAL PROCURMENT OFFICE WEST (RPOW) - HOW TO TRAINING SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-01-08 | −$50 | $878,850 | REGIONAL PROCURMENT OFFICE WEST (RPOW) - HOW TO TRAINING SERVICES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-30 | −$35 | $878,815 | REGIONAL PROCURMENT OFFICE WEST (RPOW) - HOW TO TRAINING SERVICES |
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 GMQFM999K2E5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026N0439 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R707 · SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | $582,879 | FY2026 |
| 36C26026N0426 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R707 · SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | $1,100,195 | FY2026 |
| 36C26026N0425 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R707 · SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | $822,979 | FY2026 |
| 36C26026N0416 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R707 · SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | $2,200,352 | FY2026 |
| 36C26026N0424 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R707 · SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | $4,155,214 | FY2026 |
| 36C26026N0417 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R707 · SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | $4,418,489 | FY2026 |
Other recipients under R707 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26018F2993 | CAMEO CONSULTING GROUP LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $1,139,038 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26025N0486_3600_36C26025A0025_3600 · retrieved 2026-09-26.