Description
ARC FLASH/SHOCK HAZARD ANALYSIS FOR ALL 7 CMOP LOCATIONS
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.
- Base2020-09-25+$301,200= $301,200
- Mod P000012020-09-30+$0= $301,200
- Mod P000022021-09-30+$13,823= $315,023
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-25 | +$301,200 | $301,200 | ARC FLASH/SHOCK HAZARD ANALYSIS FOR ALL 7 CMOP LOCATIONS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-09-30 | +$0 | $301,200 | ARC FLASH/SHOCK HAZARD ANALYSIS FOR ALL 7 CMOP LOCATIONS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-30 | +$13,823 | $315,023 | ARC FLASH/SHOCK HAZARD ANALYSIS FOR ALL 7 CMOP LOCATIONS |
Related awards · 3
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 YYGATTQM9KD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77020A0014 | NATIONAL CMOP OFFICE (36C770) · B599 · SPECIAL STUDIES/ANALYSIS- OTHER | $0 | FY2020 |
| VA797M13F0901 | 255-NETWORK CONTRACT OFFICE 15 · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $302,700 | FY2013 |
| VA613C10259 | 613-MARTINSBURG · C215 · A/E PROD ENG SVCS (INCL DESIGN-CONT | $82,410 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77020N0163_3600_36C77020A0014_3600 · retrieved 2026-09-26.