Description
PRIMARY CONTROL LOGIC (PLC) NEEDED TO UPGRADE THE CMOP THINK-N-DO PROGRAM TO OPERATE WITH THE VA MANDATED MICROSOFT WINDOWS 10 UPDATE
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.
- Base2022-09-26+$36,549= $36,549
- Mod P000012022-10-06+$0= $36,549
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-26 | +$36,549 | $36,549 | PRIMARY CONTROL LOGIC (PLC) NEEDED TO UPGRADE THE CMOP THINK-N-DO PROGRAM TO OPERATE WITH THE VA MANDATED MICR… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-10-06 | +$0 | $36,549 | PRIMARY CONTROL LOGIC (PLC) NEEDED TO UPGRADE THE CMOP THINK-N-DO PROGRAM TO OPERATE WITH THE VA MANDATED MICR… |
Related awards · 6
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 UKZDZ3TPMLU1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0726 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $99,183 | FY2026 |
| 36C26126P0329 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $19,851 | FY2026 |
| 36C24526P0381 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $14,188 | FY2026 |
| 36C24526P0123 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4120 · AIR CONDITIONING EQUIPMENT | $25,250 | FY2026 |
| 36C24425P0832 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,401 | FY2025 |
| 36C26025P1203 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77022P0476_3600_-NONE-_-NONE- · retrieved 2026-09-26.