Description
CAPITAL ASSETS AND FACILITIES MANAGEMENT SYSTEMS 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.
- Base2020-07-23+$79,105= $79,105
- Mod P000012021-08-02+$83,061= $162,166
- Mod P000022022-08-04+$87,214= $249,380
- Mod P000032023-08-10+$43,607= $292,987
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-23 | +$79,105 | $79,105 | CAPITAL ASSETS AND FACILITIES MANAGEMENT SYSTEMS SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2021-08-02 | +$83,061 | $162,166 | CAPITAL ASSETS AND FACILITIES MANAGEMENT SYSTEMS SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2022-08-04 | +$87,214 | $249,380 | CAPITAL ASSETS AND FACILITIES MANAGEMENT SYSTEMS SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2023-08-10 | +$43,607 | $292,987 | CAPITAL ASSETS AND FACILITIES MANAGEMENT SYSTEMS SERVICES |
Related awards · 10
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 Q3GLB2QZAT64)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25925P0425 | NETWORK CONTRACT OFFICE 19 (36C259) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $79,430 | FY2025 |
| 36C26224F0460 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $292,817 | FY2024 |
| 36C26220N0596 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $218,520 | FY2020 |
| 36C25919C0230 | NETWORK CONTRACT OFFICE 19 (36C259) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $295,266 | FY2019 |
| 36C26018C0371 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $138,501 | FY2018 |
Other recipients under D319 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26221P0138 | METGREEN SOLUTIONS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,999 | FY2021 |
| 36C26221F0030 | ACUSTAF DEVELOPMENT CORP | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $87,750 | FY2021 |
| 36C25821F0002 | ACUSTAF DEVELOPMENT CORP | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,650,624 | FY2021 |
| 36C26220P2012 | HEALING HEALTHCARE COMPANY LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $10,140 | FY2020 |
| 36C26220F0582 | MINBURN TECHNOLOGY GROUP, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $246,582 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26220F0485_3600_47QTCA19D00EK_4732 · retrieved 2026-09-26.