Description
IT SUPPORT SERVICES 1 MONTH BRIDGE CONTRACT, BUILDING 37 HINES, IL
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.
- Base2018-09-26+$32,074= $32,074
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-26 | +$32,074 | $32,074 | IT SUPPORT SERVICES 1 MONTH BRIDGE CONTRACT, BUILDING 37 HINES, IL |
Related awards · 9
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 XVE2FA8DRTL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36S79719F0005 | NAC FACILITY PURCHASING SUPPORT (36S797) · R499 · SUPPORT- PROFESSIONAL: OTHER | $256,594 | FY2019 |
| 36S79719F0002 | NAC FACILITY PURCHASING SUPPORT (36S797) · R499 · SUPPORT- PROFESSIONAL: OTHER | $116,634 | FY2019 |
| VA797T13F0046 | NAC FACILITY PURCHASING SUPPORT (36S797) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,069,423 | FY2013 |
| VA797T13F0017 | DEPT OF VETERANS AFFAIRS · D308 · IT AND TELECOM- PROGRAMMING | $37,920 | FY2012 |
| VA797T12F0001 | DEPT OF VETERANS AFFAIRS · D308 · IT AND TELECOM- PROGRAMMING | $537,870 | FY2011 |
| VA797BPAT100001 | DEPT OF VETERANS AFFAIRS · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $1,162,716 | FY2010 |
Other recipients under R499 from NAC FACILITY PURCHASING SUPPORT (36S797) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36S79721P0009 | NATIONAL CONTRACT MANAGEMENT ASSOCIATION | NAC FACILITY PURCHASING SUPPORT (36S797) | $21,030 | FY2021 |
| 36S79720F0010 | PATHFINDER CONSULTANTS, LLC | NAC FACILITY PURCHASING SUPPORT (36S797) | $180,000 | FY2020 |
| 36S79719P0044 | TOTAL TECHNOLOGY SOLUTIONS, LLC | NAC FACILITY PURCHASING SUPPORT (36S797) | $2,243,687 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36S79718F0050_3600_GS35F0224R_4730 · retrieved 2026-09-26.