Description
TEMPORARY HOURLY MAINTENANCE TECHNICIANS TO PROVIDE AUTOMATED EQUIPMENT MAINTENANCE AND REPAIR SERVICES
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.
- Base2025-01-20+$220,652= $220,652
- Mod P000012025-10-01+$175,035= $395,687
- Mod P000022026-01-15-$90,300= $305,386
- Mod P000032026-05-01-$73,206= $232,181
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-01-20 | +$220,652 | $220,652 | TEMPORARY HOURLY MAINTENANCE TECHNICIANS TO PROVIDE AUTOMATED EQUIPMENT MAINTENANCE AND REPAIR SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2025-10-01 | +$175,035 | $395,687 | TEMPORARY HOURLY MAINTENANCE TECHNICIANS TO PROVIDE AUTOMATED EQUIPMENT MAINTENANCE AND REPAIR SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2026-01-15 | −$90,300 | $305,386 | TEMPORARY HOURLY MAINTENANCE TECHNICIANS TO PROVIDE AUTOMATED EQUIPMENT MAINTENANCE AND REPAIR SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2026-05-01 | −$73,206 | $232,181 | TEMPORARY HOURLY MAINTENANCE TECHNICIANS TO PROVIDE AUTOMATED EQUIPMENT MAINTENANCE AND REPAIR SERVICES |
Related awards · 11
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 X75HC3VZDY98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1435 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $797,175 | FY2026 |
| 36C26326N0638 | NETWORK CONTRACT OFFICE 23 (36C263) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $162,442 | FY2026 |
| 36C26326N0631 | NETWORK CONTRACT OFFICE 23 (36C263) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $385,106 | FY2026 |
| 36C26326N0604 | NETWORK CONTRACT OFFICE 23 (36C263) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $375,034 | FY2026 |
| 36C26326N0591 | NETWORK CONTRACT OFFICE 23 (36C263) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $324,202 | FY2026 |
| 36C26326N0590 | NETWORK CONTRACT OFFICE 23 (36C263) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,167,043 | FY2026 |
Other recipients under R425 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77025P0248 | INNOVATION ASSOCIATES, INC. | NATIONAL CMOP OFFICE (36C770) | $249,600 | FY2025 |
| 36C77024N0089 | ST ONGE CO | NATIONAL CMOP OFFICE (36C770) | $1,251,296 | FY2024 |
| 36C77024N0081 | ST ONGE CO | NATIONAL CMOP OFFICE (36C770) | $351,127 | FY2024 |
| 36C77024N0078 | ST ONGE CO | NATIONAL CMOP OFFICE (36C770) | $481,633 | FY2024 |
| 36C77024N0049 | ST ONGE CO | NATIONAL CMOP OFFICE (36C770) | $285,219 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77025P0070_3600_-NONE-_-NONE- · retrieved 2026-09-26.