Description
PROTRACK SLA - EXERCISE OY1 - EO 14398
Base award description: PROTRACK SLA
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.
- Base2024-12-12+$13,600= $13,600
- Mod P000012026-01-09+$14,029= $27,629
- Mod P000022026-06-30+$0= $27,629
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-12-12 | +$13,600 | $13,600 | PROTRACK SLA |
| Mod P00001· EXERCISE AN OPTION | 2026-01-09 | +$14,029 | $27,629 | PROTRACK SLA - EXERCISE OY1 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-30 | +$0 | $27,629 | PROTRACK SLA - EXERCISE OY1 - EO 14398 |
Related awards · 7
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 WX25AZREF699)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77623P0012 | PCAC (36C776) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $9,750 | FY2023 |
| 36C77621C0026 | PCAC (36C776) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $53,977 | FY2021 |
| 36C10A20P0028 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $18,503 | FY2020 |
| 36C77618C0005 | PCAC (36C776) · D306 · IT AND TELECOM- SYSTEMS ANALYSIS | $31,649 | FY2018 |
| VA77715P0144 | PCAC (36C776) · D306 · IT AND TELECOM- SYSTEMS ANALYSIS | $24,784 | FY2015 |
| VA77715P0126 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $7,875 | FY2015 |
Other recipients under DD01 from RPO CENTRAL (36C24C) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77625P0036 | VINCOR LTD | RPO CENTRAL (36C24C) | $142,941 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77625P0019_3600_-NONE-_-NONE- · retrieved 2026-09-26.