Description
FIREFIGHTER TRAINING SERVICE - OPTION YEAR 2
Base award description: FIREFIGHTER TRAINING SERVICE
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.
- Base2024-09-01+$9,019= $9,019
- Mod P000012025-08-05+$8,219= $17,238
- Mod P000022026-06-24+$0= $17,238
- Mod P000032026-08-26+$3,435= $20,673
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-01 | +$9,019 | $9,019 | FIREFIGHTER TRAINING SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2025-08-05 | +$8,219 | $17,238 | FIREFIGHTER TRAINING SERVICE - EXERCISE OPTION YEAR 1 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-24 | +$0 | $17,238 | FIREFIGHTER TRAINING SERVICE EO 14398 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-26 | +$3,435 | $20,673 | FIREFIGHTER TRAINING SERVICE - OPTION YEAR 2 |
Related awards · 8
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 N8MAWLN45HN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X24F0003 | SAC FREDERICK (36C10X) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $1,724,809 | FY2024 |
| 36C10X18F0042 | SAC FREDERICK (36C10X) · D305 · IT AND TELECOM - TELEPROCESSING, TIMESHARE, CLOUD COMPUTING, AND HIGH PERFORMANCE COMPUTING | $1,321,821 | FY2018 |
| VA119A13F0260 | SAC FREDERICK (36C10X) · D305 · IT AND TELECOM- TELEPROCESSING, TIMESHARE, AND CLOUD COMPUTING | $893,338 | FY2013 |
Other recipients under DA10 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0509 | THE STAYWELL CO, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $13,558 | FY2026 |
| 36C26326P0461 | ALVAREZ LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $33,815 | FY2026 |
| 36C26326P0276 | FOUR POINTS TECHNOLOGY, L.L.C. | NETWORK CONTRACT OFFICE 23 (36C263) | $21,593 | FY2026 |
| 36C26326F0025 | SIERRA7, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $52,138 | FY2026 |
| 36C26326F0023 | MIM SOFTWARE INC | NETWORK CONTRACT OFFICE 23 (36C263) | $39,392 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26324P1089_3600_-NONE-_-NONE- · retrieved 2026-09-26.