Description
SPATIAL MAPPING SERVICES
First action · last action
2026-09-18 · 2026-09-18
Transactions
1
First transaction's obligation
$328,800
Base + all options value (sum of deltas)
$328,800
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C26226D0124
NAICS
541360 · GEOPHYSICAL SURVEYING AND MAPPING SERVICES
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.
- Base2026-09-18+$328,800= $328,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-18 | +$328,800 | $328,800 | SPATIAL MAPPING SERVICES |
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 CCMTK4XJKR33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226D0124 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $0 | FY2026 |
| 36C26226C0172 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $297,870 | FY2026 |
| 36C24523P0673 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · L099 · TECHNICAL REPRESENTATIVE- MISCELLANEOUS | $369,855 | FY2023 |
| 36C26223C0089 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $853,500 | FY2023 |
| 36C26223C0028 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $256,000 | FY2023 |
| 36C26220C0192 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $242,164 | FY2020 |
Other recipients under DA10 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1414 | AMERICAN WELL CORP | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $52,850 | FY2026 |
| 36C26226P1757 | 3T BUSINESS GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $314,500 | FY2026 |
| 36C26226F0430 | ACUSTAF DEVELOPMENT CORP | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $60,936 | FY2026 |
| 36C26226N0990 | MEDICOM TECHNOLOGIES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $196,368 | FY2026 |
| 36C26226P1439 | JERRETT MAUREEN T | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $30,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26226N1015_3600_36C26226D0124_3600 · retrieved 2026-09-27.