Description
SECTION 508 REMEDIATION IDIQ TASK ORDER 2 MOD P00002 - CORRECT POP
Base award description: SECTION 508 REMEDIATION IDIQ TASK ORDER 2
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.
- Base2025-08-20+$241,774= $241,774
- Mod P000012026-07-01+$0= $241,774
- Mod P000022026-08-10+$0= $241,774
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-20 | +$241,774 | $241,774 | SECTION 508 REMEDIATION IDIQ TASK ORDER 2 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-01 | +$0 | $241,774 | SECTION 508 REMEDIATION IDIQ TASK ORDER 2 MOD P00002 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2026-08-10 | +$0 | $241,774 | SECTION 508 REMEDIATION IDIQ TASK ORDER 2 MOD P00002 - CORRECT POP |
Related awards · 5
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 C3HHXE31FEE4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24C26N0038 | RPO CENTRAL (36C24C) · R617 · SUPPORT - ADMINISTRATIVE: ELECTRONIC RECORDS MANAGEMENT SERVICES | $241,774 | FY2026 |
| 36C77624N0996 | PCAC (36C776) · R617 · SUPPORT - ADMINISTRATIVE: ELECTRONIC RECORDS MANAGEMENT SERVICES | $30,315 | FY2024 |
| 36C77624D0012 | RPO CENTRAL (36C24C) · R617 · SUPPORT - ADMINISTRATIVE: ELECTRONIC RECORDS MANAGEMENT SERVICES | $0 | FY2024 |
| VA798G90664 | ACQUISITION SERVICE - FREDERICK · R499 · OTHER PROFESSIONAL SERVICES | $426,578 | FY2010 |
| VA798P0049 | SAC - FREDERICK · R499 · OTHER PROFESSIONAL SERVICES | $0 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77625N0456_3600_36C77624D0012_3600 · retrieved 2026-09-26.