Description
EXERCISING OPTION PERIOD 3
Base award description: MATERIAL HANDLER
Modification chain · 4 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.
- Base2025-10-27+$2,221,216= $2,221,216
- Mod P000012026-04-30+$740,405= $2,961,621
- Mod P000022026-07-01+$740,405= $3,702,027
- Mod P000032026-08-25+$740,405= $4,442,432
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-10-27 | +$2,221,216 | $2,221,216 | MATERIAL HANDLER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-30 | +$740,405 | $2,961,621 | EXERCISING OPTION PERIOD 1 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-01 | +$740,405 | $3,702,027 | EXERCISING OPTION PERIOD 2 |
| Mod P00003· EXERCISE AN OPTION | 2026-08-25 | +$740,405 | $4,442,432 | EXERCISING OPTION PERIOD 3 |
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 JSFGNJZZLLA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26N0152 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,200,296 | FY2026 |
| 36C77626F0022 | PCAC (36C776) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $23,303 | FY2026 |
| 36C10X26N0096 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,765,058 | FY2026 |
| 36C77626N0386 | PCAC (36C776) · DC01 · IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR) | $6,173 | FY2026 |
| 36C77626N0107 | PCAC (36C776) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $33,136 | FY2026 |
| 36C79126N0001 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $967,159 | FY2026 |
Other recipients under R706 from NAC FACILITY PURCHASING SUPPORT (36S797) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36S79726C0006 | RZ SERVICE GROUP LLC | NAC FACILITY PURCHASING SUPPORT (36S797) | $274,000 | FY2026 |
| 36S79724F0002 | HURRICANE CONSULTING, INC. | NAC FACILITY PURCHASING SUPPORT (36S797) | $6,015,872 | FY2024 |
| 36S79723N0010 | HURRICANE CONSULTING, INC. | NAC FACILITY PURCHASING SUPPORT (36S797) | $4,539,205 | FY2023 |
| 36S79722N0013 | HURRICANE CONSULTING, INC. | NAC FACILITY PURCHASING SUPPORT (36S797) | $3,770,668 | FY2022 |
| 36S79722N0006 | HURRICANE CONSULTING, INC. | NAC FACILITY PURCHASING SUPPORT (36S797) | $337,725 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36S79726C0001_3600_-NONE-_-NONE- · retrieved 2026-09-26.