Description
TASK ORDER FOR POST TRANSACTION SUPPORT FOR SOMERVILLE AND PERSHING HALL FACILITIES.
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.
- Base2022-08-12+$142,857= $142,857
- Mod P000012023-08-23-$1,582= $141,274
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-12 | +$142,857 | $142,857 | TASK ORDER FOR POST TRANSACTION SUPPORT FOR SOMERVILLE AND PERSHING HALL FACILITIES. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-08-23 | −$1,582 | $141,274 | TASK ORDER FOR POST TRANSACTION SUPPORT FOR SOMERVILLE AND PERSHING HALL FACILITIES. |
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 LQGBKZTF81H3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10F26N0002 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $26,388 | FY2026 |
| 36C77625N0685 | PCAC (36C776) · R799 · SUPPORT- MANAGEMENT: OTHER | $1,362,732 | FY2025 |
| 36C10F24N0010 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $772,804 | FY2024 |
| 36C77624D0003 | PCAC (36C776) · R799 · SUPPORT- MANAGEMENT: OTHER | $0 | FY2024 |
| 36C77624N0371 | PCAC (36C776) · R799 · SUPPORT- MANAGEMENT: OTHER | $2,299,728 | FY2024 |
| 36C77624N0075 | PCAC (36C776) · R799 · SUPPORT- MANAGEMENT: OTHER | $385,690 | FY2024 |
Other recipients under R799 from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77626N0799 | THE CRADDOCK GROUP, LLC | PCAC (36C776) | $51,269 | FY2026 |
| 36C77626N0798 | THE CRADDOCK GROUP, LLC | PCAC (36C776) | $357,496 | FY2026 |
| 36C77626N0787 | TAURIAN CONSULTING, LLC | PCAC (36C776) | $297,467 | FY2026 |
| 36C77626P0031 | AWEN SOLUTIONS GROUP, LLC | PCAC (36C776) | $325,249 | FY2026 |
| 36C77626N0250 | TAURIAN CONSULTING, LLC | PCAC (36C776) | $249,988 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77622N2575_3600_36E77619D0001_3600 · retrieved 2026-09-26.