Description
MOD P00002 - EXTEND DELIVERY TO MARCH 31, 2023 - WALLA WALLA ACTIVATION PACKAGE 012 SPS EQUIPMENT
Base award description: WALLA WALLA ACTIVATION PACKAGE 012 SPS EQUIPMENT
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.
- Base2022-04-14+$572,449= $572,449
- Mod P000012022-07-21-$27,257= $545,192
- Mod P000022022-11-03+$0= $545,192
- Mod P000032023-03-06+$0= $545,192
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-14 | +$572,449 | $572,449 | WALLA WALLA ACTIVATION PACKAGE 012 SPS EQUIPMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-21 | −$27,257 | $545,192 | MOD P00001 - REMOVE CLIN 0009 - WALLA WALLA ACTIVATION PACKAGE 012 SPS EQUIPMENT |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-11-03 | +$0 | $545,192 | MOD P00002 - EXTEND DELIVERY TO MARCH 31, 2023 - WALLA WALLA ACTIVATION PACKAGE 012 SPS EQUIPMENT |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-06 | +$0 | $545,192 | MOD P00002 - EXTEND DELIVERY TO MARCH 31, 2023 - WALLA WALLA ACTIVATION PACKAGE 012 SPS EQUIPMENT |
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 XZ2XCSGEQME5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626P50344 | NATIONAL CEMETERY ADMIN (36C786) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $43,688 | FY2026 |
| 36C26226F0407 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $30,157 | FY2026 |
| 36C25726F0143 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6230 · ELECTRIC PORTABLE AND HAND LIGHTING EQUIPMENT | $42,503 | FY2026 |
| 36C26326F0125 | NETWORK CONTRACT OFFICE 23 (36C263) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $75,879 | FY2026 |
| 36C24926F0226 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $183,785 | FY2026 |
| 36C24626F0179 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 2310 · PASSENGER MOTOR VEHICLES | $25,689 | FY2026 |
Other recipients under 6530 from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77623N1099 | JPL & ASSOCIATES, LLC | PCAC (36C776) | $1,071,591 | FY2023 |
| 36C77623N0605 | JPL & ASSOCIATES, LLC | PCAC (36C776) | $72,269 | FY2023 |
| 36C77623N0531 | JPL & ASSOCIATES, LLC | PCAC (36C776) | $82,201 | FY2023 |
| 36C77623N0601 | JPL & ASSOCIATES, LLC | PCAC (36C776) | $98,488 | FY2023 |
| 36C77623P0073 | SDV OFFICE SYSTEMS LLC | PCAC (36C776) | $40,003 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77622P0060_3600_-NONE-_-NONE- · retrieved 2026-09-26.