Description
ADVANTAGE SERVICE PLAN
First action · last action
2021-10-13 · 2022-09-30
Transactions
2
First transaction's obligation
$26,175
Base + all options value (sum of deltas)
$49,046
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541513 · COMPUTER FACILITIES MANAGEMENT SERVICES
Modification chain · 2 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.
- Base2021-10-13+$26,175= $26,175
- Mod P000012022-09-30+$22,871= $49,046
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-13 | +$26,175 | $26,175 | ADVANTAGE SERVICE PLAN |
| Mod P00001· EXERCISE AN OPTION | 2022-09-30 | +$22,871 | $49,046 | ADVANTAGE SERVICE PLAN |
Related awards · 6
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 D5J2NU8AKXQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C79124P0001 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $61,815 | FY2024 |
| 36C79123P0001 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $3,492 | FY2023 |
| 36S79721C0001 | NAC FACILITY PURCHASING SUPPORT (36S797) · 7C21 · IT AND TELECOM - OTHER DATA CENTER FACILITIES PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $19,611 | FY2021 |
| 36C79120P0001 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $22,060 | FY2020 |
| 36C79118P0183 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $23,270 | FY2018 |
| VA79116P1233 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $18,510 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36S79722P0001_3600_-NONE-_-NONE- · retrieved 2026-09-26.