Description
CONTRACTOR TEMPORARY ELECTRICAL SUPPORT TECHNICICAN, 2EA
Modification chain · 5 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.
- Base2022-07-14+$88,296= $88,296
- Mod P000012023-01-26+$88,296= $176,592
- Mod P000022023-05-16-$10,486= $166,106
- Mod P000032023-06-27+$88,296= $254,402
- Mod P000042024-03-01-$23,578= $230,824
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-07-14 | +$88,296 | $88,296 | CONTRACTOR TEMPORARY ELECTRICAL SUPPORT TECHNICICAN, 2EA |
| Mod P00001· EXERCISE AN OPTION | 2023-01-26 | +$88,296 | $176,592 | CONTRACTOR TEMPORARY ELECTRICAL SUPPORT TECHNICICAN, 2EA |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-16 | −$10,486 | $166,106 | CONTRACTOR TEMPORARY ELECTRICAL SUPPORT TECHNICICAN, 2EA |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-06-27 | +$88,296 | $254,402 | CONTRACTOR TEMPORARY ELECTRICAL SUPPORT TECHNICICAN, 2EA |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-01 | −$23,578 | $230,824 | CONTRACTOR TEMPORARY ELECTRICAL SUPPORT TECHNICICAN, 2EA |
Related awards · 9
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 UN1RN6DE1884)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77024P0130 | NATIONAL CMOP OFFICE (36C770) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $202,504 | FY2024 |
| V797D60750 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2017 |
| VA77714F0411 | EMPLOYEE EDUCATION SYSTEM · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $106,902 | FY2014 |
| VA26014F0162 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $15,219 | FY2014 |
| VA77714F0012 | PCAC (36C776) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $226,847 | FY2014 |
| VA77713F0396 | EMPLOYEE EDUCATION SYSTEM · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $104,755 | FY2013 |
Other recipients under J065 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77025P0056 | QUALITY MANUFACTURING SYSTEMS, INC. | NATIONAL CMOP OFFICE (36C770) | $13,407 | FY2025 |
| 36C77021P0042 | RADWELL INTERNATIONAL LLC | NATIONAL CMOP OFFICE (36C770) | $25,825 | FY2021 |
| VA25514C0198 | KNAPP INC | NATIONAL CMOP OFFICE (36C770) | $184,800 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77022F0056_3600_GS07F5410R_4730 · retrieved 2026-09-26.