Description
EO14042 IDIQ FOR INITIAL OUTFITTING TRANSITION AND ACTIVATION SERVICES FOR SAN DIEGO (CHULA VISTA/MISSION VALLEY) NEW CBOC LEASES. TASK ORDER 4 - WAREHOUSING
Base award description: IDIQ FOR INITIAL OUTFITTING TRANSITION AND ACTIVATION SERVICES FOR SAN DIEGO (CHULA VISTA/MISSION VALLEY) NEW CBOC LEASES. TASK ORDER 4 - WAREHOUSING
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.
- Base2021-03-17+$814,219= $814,219
- Mod P000012021-03-23+$0= $814,219
- Mod P000022021-05-14+$252,012= $1,066,231
- Mod P000032021-11-03+$0= $1,066,231
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-17 | +$814,219 | $814,219 | IDIQ FOR INITIAL OUTFITTING TRANSITION AND ACTIVATION SERVICES FOR SAN DIEGO (CHULA VISTA/MISSION VALLEY) NEW… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-23 | +$0 | $814,219 | IDIQ FOR INITIAL OUTFITTING TRANSITION AND ACTIVATION SERVICES FOR SAN DIEGO (CHULA VISTA/MISSION VALLEY) NEW… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-05-14 | +$252,012 | $1,066,231 | IDIQ FOR INITIAL OUTFITTING TRANSITION AND ACTIVATION SERVICES FOR SAN DIEGO (CHULA VISTA/MISSION VALLEY) NEW… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-03 | +$0 | $1,066,231 | EO14042 IDIQ FOR INITIAL OUTFITTING TRANSITION AND ACTIVATION SERVICES FOR SAN DIEGO (CHULA VISTA/MISSION VALL… |
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 R37RBYJR5AE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626P0039 | PCAC (36C776) · Q702 · TECHNICAL MEDICAL SUPPORT | $621,940 | FY2026 |
| 36C77626P0015 | PCAC (36C776) · Q702 · TECHNICAL MEDICAL SUPPORT | $608,198 | FY2026 |
| 36C77626P0020 | PCAC (36C776) · Q702 · TECHNICAL MEDICAL SUPPORT | $703,885 | FY2026 |
| 36C77626P0007 | PCAC (36C776) · Q702 · TECHNICAL MEDICAL SUPPORT | $701,984 | FY2026 |
| 36C77626P0003 | PCAC (36C776) · Q702 · TECHNICAL MEDICAL SUPPORT | $762,659 | FY2026 |
| 36C77625P0001 | PCAC (36C776) · Q702 · TECHNICAL MEDICAL SUPPORT | $466,055 | FY2025 |
Other recipients under Q702 from PCAC ACTIVATIONS (36A776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77621P0125 | METIS | PCAC ACTIVATIONS (36A776) | $432,243 | FY2021 |
| 36C77621P0126 | CONCOURSE FEDERAL GROUP LLC | PCAC ACTIVATIONS (36A776) | $692,304 | FY2021 |
| 36C77621N2299 | VISIONARY CONSULTING PARTNERS, LLC | PCAC ACTIVATIONS (36A776) | $787,018 | FY2021 |
| 36C77621N1900 | STRATEGIC MEDICAL EQUIPMENT SOLUTIONS, LLC | PCAC ACTIVATIONS (36A776) | $1,549,734 | FY2021 |
| 36C77621N1599 | VISIONARY CONSULTING PARTNERS, LLC | PCAC ACTIVATIONS (36A776) | $434,826 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77621N0960_3600_VA70117D0017_3600 · retrieved 2026-09-26.