Description
SERVICE MAINTENANCE CONTRACT ON REDDINET II DISASTER RECOVERY NETWORK SYSTEM
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.
- Base2009-04-23+$7,728= $7,728
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-23 | +$7,728 | $7,728 | SERVICE MAINTENANCE CONTRACT ON REDDINET II DISASTER RECOVERY NETWORK SYSTEM |
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 QSYHJ5W2TE65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26222C0184 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q999 · MEDICAL- OTHER | $189,509 | FY2022 |
| 36C26222C0160 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R799 · SUPPORT- MANAGEMENT: OTHER | $98,558 | FY2022 |
| 36C26221N0801 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $42,056 | FY2021 |
| 36C26220P1767 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | $3,335 | FY2020 |
| 36C26220N0689 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $48,288 | FY2020 |
| 36C26219N1119 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $34,494 | FY2019 |
Other recipients under Z299 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA664C10356 | DELTA BUILDING SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $62,200 | FY2011 |
| VA691C10189 | CHAMBER CLEANING GUY, THE | 262-NETWORK CONTRACT OFFICE 22 | $4,500 | FY2011 |
| VA892J95022 | VETERAN LOGISTICS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $11,939 | FY2009 |
| V664C90374 | CITADEL ENVIRONMENTAL SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $4,216 | FY2009 |
| V605C90285 | ONE SOURCE COATINGS | 262-NETWORK CONTRACT OFFICE 22 | $16,900 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V691C90347_3600_-NONE-_-NONE- · retrieved 2026-09-26.