Description
NCO 22 CONSTRUCTION FY26 NRM REPAIR MODERNIZE ELEVATOR PROJECT NO. 691A4-23-118
Modification chain · 1 transaction
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.
- Base2026-07-13+$2,240,170= $2,240,170
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-07-13 | +$2,240,170 | $2,240,170 | NCO 22 CONSTRUCTION FY26 NRM REPAIR MODERNIZE ELEVATOR PROJECT NO. 691A4-23-118 |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under Y1DA from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226N0746 | SECSOL INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $99,108 | FY2026 |
| 36C26226C0214 | E2 CONTRACTING, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $348,299 | FY2026 |
| 36C26226P0888 | BLUE NOSE IT SOLUTIONS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $25,000 | FY2026 |
| 36C26226N0580 | SECSOL INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $99,360 | FY2026 |
| 36C26226N0444 | SECSOL INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $98,381 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26226C0225_3600_-NONE-_-NONE- · retrieved 2026-09-26.