Description
EO 14398
Base award description: FUME HOOD CERTIFICATION
Modification chain · 7 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+$155,832= $155,832
- Mod P000012025-06-13+$0= $155,832
- Mod P000032025-08-06+$2,064= $157,896
- Mod P000022025-10-01+$159,057= $316,953
- Mod P000042026-01-28-$860= $316,093
- Mod P000052026-03-11+$0= $316,093
- Mod P000062026-06-03+$0= $316,093
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-01 | +$155,832 | $155,832 | FUME HOOD CERTIFICATION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-06-13 | +$0 | $155,832 | FUME HOOD CERTIFICATION |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-06 | +$2,064 | $157,896 | FUME HOOD CERTIFICATION |
| Mod P00002· EXERCISE AN OPTION | 2025-10-01 | +$159,057 | $316,953 | FUME HOOD CERTIFICATION |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-01-28 | −$860 | $316,093 | FUME HOOD CERTIFICATION |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-11 | +$0 | $316,093 | FUME HOOD CERTIFICATION |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-03 | +$0 | $316,093 | EO 14398 |
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 C14HB3PU7M24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0941 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $773,734 | FY2026 |
| 36C77026N0046 | NATIONAL CMOP OFFICE (36C770) · Q517 · PHARMACY SERVICES | $7,370,817 | FY2026 |
| 36C26226N0767 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q999 · MEDICAL- OTHER | $616,224 | FY2026 |
| 36C24526N0696 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $58,455 | FY2026 |
| 36C24526N0691 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $138,831 | FY2026 |
| 36C24526A0035 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $0 | FY2026 |
Other recipients under R430 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1545 | ALL TERRAIN PROTECTIVE SERVICES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $253,436 | FY2026 |
| 36C26226C0284 | VETERANS TACTICAL SOLUTIONS L.L.C | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,727,952 | FY2026 |
| 36C26224F0026 | EXCELSIOR DEFENSE, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,583,276 | FY2024 |
| 36C26223F0454 | SERVEXO | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $5,374,417 | FY2023 |
| 36C26222F0339 | CYNERGY PROFESSIONAL SYSTEMS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $34,922 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26225P0007_3600_-NONE-_-NONE- · retrieved 2026-09-26.