Description
TEMPORARY ENGINEERING SUPPORT SERVICES DE-OBLIGATION OF FUNDS FOR UNUSED SERVICES
Base award description: TEMPORARY ENGINEERING SUPPORT SERVICES
Modification chain · 3 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.
- Base2019-07-19+$352,320= $352,320
- Mod P000012019-11-26+$352,320= $704,640
- Mod P000022020-08-31-$227,595= $477,045
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-19 | +$352,320 | $352,320 | TEMPORARY ENGINEERING SUPPORT SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2019-11-26 | +$352,320 | $704,640 | TEMPORARY ENGINEERING SUPPORT SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-08-31 | −$227,595 | $477,045 | TEMPORARY ENGINEERING SUPPORT SERVICES DE-OBLIGATION OF FUNDS FOR UNUSED SERVICES |
Related awards · 7
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 DEL3N3XZ8SY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25918C0193 | NETWORK CONTRACT OFFICE 19 (36C259) · Q201 · MEDICAL- GENERAL HEALTH CARE | $1,888,640 | FY2018 |
| VA26317C0184 | 618-MINNEAPOLIS VA MED CTR (00618) · Q521 · MEDICAL- PULMONARY | $0 | FY2017 |
Other recipients under R425 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0500 | NORTH DAKOTA STATE RADIO COMMUNICATIONS | NETWORK CONTRACT OFFICE 23 (36C263) | $3,391 | FY2026 |
| 36C26326N9999 | ENVIROS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $32,005 | FY2026 |
| 36C26326P0102 | HEIDELBERG RESOURCES, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $18,600 | FY2026 |
| 36C26325P0912 | JOHNSON CONTROLS FIRE PROTECTION LP | NETWORK CONTRACT OFFICE 23 (36C263) | $63,573 | FY2025 |
| 36C26325P0856 | NORTH DAKOTA STATE RADIO COMMUNICATIONS | NETWORK CONTRACT OFFICE 23 (36C263) | $3,391 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26319C0178_3600_-NONE-_-NONE- · retrieved 2026-09-26.