Description
CONTRACTOR SHALL PROVIDE SUPPORT FOR EMERGENCY MANAGEMENT PROGRAM SERVICE USE OF THE PROJECT TRACKING SYSTEM BY TROUBLESHOOTING AND CORRECTING ISSUES AS THEY ARISE AND MAKING MINOR IMPROVEMENTS TO THE SYSTEM AND THE REPORTS IT GENERATES.
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.
- Base2020-03-31+$54,609= $54,609
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-31 | +$54,609 | $54,609 | CONTRACTOR SHALL PROVIDE SUPPORT FOR EMERGENCY MANAGEMENT PROGRAM SERVICE USE OF THE PROJECT TRACKING SYSTEM B… |
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 S1SWK7E3VPA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0104 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $1,137,760 | FY2026 |
| 36C26125N0047 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $626,602 | FY2025 |
| 36C26124N0107 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $315,783 | FY2024 |
| 36C26123D0004 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $46,090 | FY2023 |
| 36C26123N0057 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $418,336 | FY2023 |
| 36C26121N0883 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $424,471 | FY2021 |
Other recipients under R799 from PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36E77620C0073 | CALADWICH CONSULTING LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $449,769 | FY2020 |
| 36E77620C0072 | THE CRADDOCK GROUP, LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $1,580,643 | FY2020 |
| 36E77620N0028 | THE CRADDOCK GROUP, LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $31,248 | FY2020 |
| 36E77620N0025 | RILEY MCGUIRE PARTNERS LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $65,000 | FY2020 |
| 36E77620N0019 | KILDA GROUP, LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $991,609 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36E77620C0038_3600_-NONE-_-NONE- · retrieved 2026-09-26.