Description
MANUALLY REFERENCING QSE 36C78626Q50177 TO UPDATE CLIN STRUCTURE AND PRICING AS PER CONTRACTING GUIDANCE. PREVIOUSLY UTILIZED APR F367463-26-2000034 WILL BE ZEROED OUT AND THIS PR TO TAKE ITS PLACE FOR NEW AWARD PROCESSING.
Modification chain · 1 transaction
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.
- Base2026-08-12+$60,361= $60,361
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-12 | +$60,361 | $60,361 | MANUALLY REFERENCING QSE 36C78626Q50177 TO UPDATE CLIN STRUCTURE AND PRICING AS PER CONTRACTING GUIDANCE. PRE… |
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 GK55J77VGN84)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0354 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $815,545 | FY2026 |
| 36C25626F0189 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $629,058 | FY2026 |
| 36C25026F0664 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $83,122 | FY2026 |
| 36C10B26F0278 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7G22 · IT AND TELECOM - NETWORK: SATELLITE AND RF COMMUNICATIONS PRODUCTS (HW, PERPETUAL LICENSE SOFTWARE) | $214,327 | FY2026 |
| 36C26226N0817 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $502,933 | FY2026 |
| 36C24926F0197 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · DJ10 · IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE | $232,436 | FY2026 |
Other recipients under 5820 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78625P50408 | LAND AIR TOTAL TRI CITIES COMMUNICATIONS LLC | NATIONAL CEMETERY ADMIN (36C786) | $0 | FY2025 |
| 36C78624P50503 | WORRELL CONTRACTING CO INC | NATIONAL CEMETERY ADMIN (36C786) | $44,000 | FY2024 |
| 36C78624P50401 | MOBILE COMMUNICATIONS AMERICA, INC. | NATIONAL CEMETERY ADMIN (36C786) | $13,775 | FY2024 |
| 36C78618P0309 | BRAVO, INC. | NATIONAL CEMETERY ADMIN (36C786) | $23,500 | FY2018 |
| VA78617P0841 | BANNING CONTRACTING SERVICES INC | NATIONAL CEMETERY ADMIN (36C786) | $9,058 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78626P50328_3600_-NONE-_-NONE- · retrieved 2026-09-26.