Description
IMPLEMENTING EO 14398 DEI DISCRIMINATION EXERCISE -8 EXTENSION TECHNICAL SUPPORT FOR CMOP CHELMSFORD (761)
Base award description: TECHNICAL SUPPORT FOR CMOP CHELMSFORD (761) SHALL INCLUDE ON-SITE PERSONNEL TO MAINTAIN AUTOMATED EQUIPMENT SYSTEMS, SUCH AS AUTOMATIC PACKAGING SYSTEMS, TOTE, CONVEYOR SYSTEMS, AND DRUG DOSING MACHINE. UP TO 6 FTEE PER DAY @ 40HRS EA PER WORK WEEK.
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.
- Base2025-07-17+$232,473= $232,473
- Mod P000012026-01-23+$234,503= $466,976
- Mod P000022026-07-21+$170,068= $637,043
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-17 | +$232,473 | $232,473 | TECHNICAL SUPPORT FOR CMOP CHELMSFORD (761) SHALL INCLUDE ON-SITE PERSONNEL TO MAINTAIN AUTOMATED EQUIPMENT SY… |
| Mod P00001· EXERCISE AN OPTION | 2026-01-23 | +$234,503 | $466,976 | TECHNICAL SUPPORT FOR CMOP CHELMSFORD (761) SHALL INCLUDE ON-SITE PERSONNEL TO MAINTAIN AUTOMATED EQUIPMENT SY… |
| Mod P00002· EXERCISE AN OPTION | 2026-07-21 | +$170,068 | $637,043 | IMPLEMENTING EO 14398 DEI DISCRIMINATION EXERCISE -8 EXTENSION TECHNICAL SUPPORT FOR CMOP CHELMSFORD (761) |
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_36C77025P0193_3600_-NONE-_-NONE- · retrieved 2026-09-26.