Description
CONTRACTING SUPPORT SERVICES - DECREASE EXCESS FUNDS
Base award description: EO14042 - VACCINE MANDATE INCORPORATE 52.223-99 AND SUPPLEMENTAL LANGUAGE
Modification chain · 5 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.
- Base2022-04-11+$469,090= $469,090
- Mod P000012023-03-01+$0= $469,090
- Mod P000022023-06-02+$81,780= $550,870
- Mod P000032023-10-24-$1,308= $549,562
- Mod P000042024-10-24-$175,909= $373,653
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-11 | +$469,090 | $469,090 | EO14042 - VACCINE MANDATE INCORPORATE 52.223-99 AND SUPPLEMENTAL LANGUAGE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-01 | +$0 | $469,090 | - CHANGE POP |
| Mod P00002· EXERCISE AN OPTION | 2023-06-02 | +$81,780 | $550,870 | CONTRACTING SUPPORT SERVICES - EXTEND POP |
| Mod P00003· FUNDING ONLY ACTION | 2023-10-24 | −$1,308 | $549,562 | CONTRACTING SUPPORT SERVICES - DECREASE EXCESS FUNDS |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2024-10-24 | −$175,909 | $373,653 | CONTRACTING SUPPORT SERVICES - DECREASE EXCESS FUNDS |
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 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 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26217P6861 | G2 GLOBAL SOLUTIONS, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $773,703 | FY2017 |
| VA26216P7250 | CENTRAL RESEARCH INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $308,189 | FY2016 |
| VA26216P7249 | CENTRAL RESEARCH INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $490,313 | FY2016 |
| VA26215F4583 | MARTEK GLOBAL SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $926,678 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222N0508_3600_36C26218D0135_3600 · retrieved 2026-09-26.