Description
DELIVERY ORDER FOR UNIFORMS AND SAFETY SHOES BASE YEAR
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.
- Base2024-10-01+$125,000= $125,000
- Mod P000012025-10-20-$80,759= $44,241
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-01 | +$125,000 | $125,000 | DELIVERY ORDER FOR UNIFORMS AND SAFETY SHOES BASE YEAR |
| Mod P00001· FUNDING ONLY ACTION | 2025-10-20 | −$80,759 | $44,241 | DELIVERY ORDER FOR UNIFORMS AND SAFETY SHOES BASE YEAR |
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 NG9BDRDUK9V3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0551 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $65,963 | FY2026 |
| 36C25226P0406 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $1,421,680 | FY2026 |
| 36C25226P0357 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $349,652 | FY2026 |
| 36C25226P0145 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $749,127 | FY2026 |
| 36S79726C0002 | NAC FACILITY PURCHASING SUPPORT (36S797) · 4240 · SAFETY AND RESCUE EQUIPMENT | $185,105 | FY2026 |
| 36C25526P0006 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $186,535 | FY2026 |
Other recipients under 6532 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226N0942 | AMERICAN ACCESS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $23,288 | FY2026 |
| 36C26226P1525 | MOBILITY WORKS OF CALIFORNIA, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $44,965 | FY2026 |
| 36C26226N0898 | AMERICAN ACCESS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $17,395 | FY2026 |
| 36C26226P1310 | GARY E. COLLE, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $47,103 | FY2026 |
| 36C26226N0808 | AMERICAN ACCESS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $19,665 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26225N0064_3600_36C26225D0013_3600 · retrieved 2026-09-26.