Description
PROVIDE ENGINEERING PROJECT MANAGEMENT SUPPORT PERSONNEL, FARGO TO
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.
- Base2024-02-08+$84,123= $84,123
- Mod P000012024-08-29-$68,182= $15,942
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-02-08 | +$84,123 | $84,123 | PROVIDE ENGINEERING PROJECT MANAGEMENT SUPPORT PERSONNEL, FARGO TO |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-29 | −$68,182 | $15,942 | PROVIDE ENGINEERING PROJECT MANAGEMENT SUPPORT PERSONNEL, FARGO TO |
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 HA5TVYB3QE98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626F0040 | PCAC (36C776) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $3,597,720 | FY2026 |
| 36C77626A0026 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $0 | FY2026 |
| 36C10F26F0009 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $658,396 | FY2026 |
| 36C78626N0259 | NATIONAL CEMETERY ADMIN (36C786) · C1AZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER ADMINISTRATIVE FACILITIES/SERVICE BUILDINGS | $1,013,270 | FY2026 |
| 36C78626N0289 | NATIONAL CEMETERY ADMIN (36C786) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $330,561 | FY2026 |
| 36C24626N0553 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $1,143,891 | FY2026 |
Other recipients under R699 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326N0244 | SIERRA7, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $375,737 | FY2026 |
| 36C26325N0360 | SIERRA7, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $276,418 | FY2025 |
| 36C26325A0002 | SIERRA7, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2025 |
| 36C26322N0348 | INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2022 |
| 36C26319P1234 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | NETWORK CONTRACT OFFICE 23 (36C263) | $42,900 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26324N0500_3600_36C26319D0103_3600 · retrieved 2026-09-26.