Description
TERMINATE FOR CONVENIENCE. LOCKOUT AND TAGOUT ASSESSMENT
Base award description: LOCKOUT AND TAGOUT ASSESSMENT
Modification chain · 2 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.
- Base2025-08-24+$22,780= $22,780
- Mod P000012026-05-25-$11,390= $11,390
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-24 | +$22,780 | $22,780 | LOCKOUT AND TAGOUT ASSESSMENT |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2026-05-25 | −$11,390 | $11,390 | TERMINATE FOR CONVENIENCE. LOCKOUT AND TAGOUT ASSESSMENT |
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 H8C7SKP3EDA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0483 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $139,312 | FY2026 |
| 36C24625P0937 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H959 · OTHER QC/TEST/INSPECT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $224,691 | FY2025 |
| 36C24725P0077 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $310,795 | FY2025 |
| 36C26224P2408 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $72,045 | FY2024 |
| 36C24224P1192 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $61,842 | FY2024 |
Other recipients under R425 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226C0196 | JT WEST CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $187,365 | FY2026 |
| 36C26226C0260 | UNIVERSITY OF CONNECTICUT | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $127,676 | FY2026 |
| 36C26226C0185 | FMF PANDION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $107,500 | FY2026 |
| 36C26226C0172 | M.C. FUHRMAN & ASSOCIATES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $297,870 | FY2026 |
| 36C26226P0662 | MECX, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $19,350 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26225C0318_3600_-NONE-_-NONE- · retrieved 2026-09-26.