Description
SUPPLY TECHNICIAN SERVICE
First action · last action
2023-06-08 · 2025-05-14
Transactions
6
First transaction's obligation
$148,540
Base + all options value (sum of deltas)
$137,399
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
561990 · ALL OTHER SUPPORT SERVICES
Modification chain · 6 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.
- Base2023-06-08+$148,540= $148,540
- Mod P000012023-09-27+$0= $148,540
- Mod P000032023-12-07+$0= $148,540
- Mod P000022024-01-11+$148,540= $297,079
- Mod P000042024-06-30-$95,313= $201,766
- Mod P000052025-05-14-$64,367= $137,399
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-06-08 | +$148,540 | $148,540 | SUPPLY TECHNICIAN SERVICE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-27 | +$0 | $148,540 | SUPPLY TECHNICIAN SERVICE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2023-12-07 | +$0 | $148,540 | SUPPLY TECHNICIAN SERVICE-MODIFICATION TO UPDATE PERIOD OF PERFORMANCE. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-11 | +$148,540 | $297,079 | SUPPLY TECHNICIAN SERVICE |
| Mod P00004· FUNDING ONLY ACTION | 2024-06-30 | −$95,313 | $201,766 | SUPPLY TECHNICIAN SERVICE |
| Mod P00005· FUNDING ONLY ACTION | 2025-05-14 | −$64,367 | $137,399 | SUPPLY TECHNICIAN SERVICE |
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 RBCJDAS355L9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78625N50860 | NATIONAL CEMETERY ADMIN (36C786) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $0 | FY2025 |
| 36C26125P1211 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $4,950 | FY2025 |
| 36C78625N50351 | NATIONAL CEMETERY ADMIN (36C786) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $10,778 | FY2025 |
| 36C26125N0271 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q403 · MEDICAL- EVALUATION/SCREENING | $10,800 | FY2025 |
| 36C24425P0167 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY | $437,548 | FY2025 |
| 36C24425N0162 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q401 · MEDICAL- NURSING | $0 | FY2025 |
Other recipients under R706 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P0691 | WJM PROFESSIONAL SERVICES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2026 |
| 36C26225P0616 | PROFESSIONAL INVENTORY CONTROL SYSTEMS | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $20,200 | FY2025 |
| 36C26224C0285 | THE SEVERSON GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $494,567 | FY2024 |
| 36C26224P0605 | D'S VENTURES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $13,000 | FY2024 |
| 36C26223C0223 | HEROES HIRE LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $164,969 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223C0168_3600_-NONE-_-NONE- · retrieved 2026-09-26.