Description
GEMS PROGRAM SERVICES TECHNICIAN STAFF FOR THE BHHCS-DEOB EXCESS FY24 FUNDS
Base award description: GEMS PROGRAM SERVICES TECHNICIAN STAFF FOR THE BHHCS
Modification chain · 4 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.
- Base2024-07-22+$165,000= $165,000
- Mod P000012025-04-21+$0= $165,000
- Mod P000022025-04-25+$0= $165,000
- Mod P000032025-11-17-$75,864= $89,136
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-07-22 | +$165,000 | $165,000 | GEMS PROGRAM SERVICES TECHNICIAN STAFF FOR THE BHHCS |
| Mod P00001· EXERCISE AN OPTION | 2025-04-21 | +$0 | $165,000 | GEMS PROGRAM SERVICES TECHNICIAN STAFF FOR THE BHHCS-EXTEND THE POP DATE. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-25 | +$0 | $165,000 | GEMS PROGRAM SERVICES TECHNICIAN STAFF FOR THE BHHCS-CORRECT THE POP END DATE. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-11-17 | −$75,864 | $89,136 | GEMS PROGRAM SERVICES TECHNICIAN STAFF FOR THE BHHCS-DEOB EXCESS FY24 FUNDS |
Related awards · 10
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 UCALSKTJEBJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0797 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $273,630 | FY2026 |
| 36C24826N0770 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $220,104 | FY2026 |
| 36C25526N0365 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $70,491 | FY2026 |
| 36C25026N0672 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $58,437 | FY2026 |
| 36C24926N0580 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $153,129 | FY2026 |
| 36C24626N0760 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $23,404 | FY2026 |
Other recipients under Q901 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326N0105 | ADVANT-EDGE SOLUTIONS OF MIDDLE ATLANTIC INC | NETWORK CONTRACT OFFICE 23 (36C263) | $234,084 | FY2026 |
| 36C26325P0563 | STERICYCLE INC | NETWORK CONTRACT OFFICE 23 (36C263) | $96,142 | FY2025 |
| 36C26325N0313 | ADVANT-EDGE SOLUTIONS OF MIDDLE ATLANTIC INC | NETWORK CONTRACT OFFICE 23 (36C263) | $217,620 | FY2025 |
| 36C26325D0019 | ADVANT-EDGE SOLUTIONS OF MIDDLE ATLANTIC INC | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26324P0981_3600_-NONE-_-NONE- · retrieved 2026-09-26.