Description
MODIFICATION TO CHANGE IFCAP OBLIGATION # AUDIT SERVICES
Base award description: AUDIT 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.
- Base2023-12-18+$6,600= $6,600
- Mod P000012024-01-09+$0= $6,600
- Mod P000022024-12-31+$6,600= $13,200
- Mod P000032025-12-17+$6,780= $19,980
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-12-18 | +$6,600 | $6,600 | AUDIT SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-01-09 | +$0 | $6,600 | MODIFICATION TO CHANGE IFCAP OBLIGATION # AUDIT SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2024-12-31 | +$6,600 | $13,200 | MODIFICATION TO CHANGE IFCAP OBLIGATION # AUDIT SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2025-12-17 | +$6,780 | $19,980 | MODIFICATION TO CHANGE IFCAP OBLIGATION # AUDIT SERVICES |
Related awards · 6
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 XDWWTKLJ8KS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724P1182 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · AJ11 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH | $5,415 | FY2024 |
Other recipients under AN11 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1564 | ESTRATEGY CONSULTING, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $8,117 | FY2026 |
| 36C26226C0274 | UNIVERSITY OF CALIFORNIA, LOS ANGELES | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $107,375 | FY2026 |
| 36C26226C0226 | HAMILTON STORAGE TECHNOLOGIES, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $40,806 | FY2026 |
| 36C26226P0918 | CLOVER LEAF SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $6,526 | FY2026 |
| 36C26226C0170 | SHONTZ ALLISON | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $523,214 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224C0023_3600_-NONE-_-NONE- · retrieved 2026-09-26.