Description
ADD SOW TO COMPLETE.
Base award description: QC TRACK SYSTEM
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.
- Base2012-04-10+$6,135= $6,135
- Mod P000012014-09-16+$225= $6,360
- Mod P000022015-09-03+$0= $6,360
- Mod P000032017-12-13-$225= $6,135
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-10 | +$6,135 | $6,135 | QC TRACK SYSTEM |
| Mod P00001· CHANGE ORDER | 2014-09-16 | +$225 | $6,360 | INCREASE QTY |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-03 | +$0 | $6,360 | ADD SOW TO COMPLETE. |
| Mod P00003· FUNDING ONLY ACTION | 2017-12-13 | −$225 | $6,135 | ADD SOW TO COMPLETE. |
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 FRLAUCMNUAK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125P1236 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $18,140 | FY2025 |
| 36C26124P1418 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R499 · SUPPORT- PROFESSIONAL: OTHER | $13,200 | FY2024 |
| 36C25023P0793 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $94,400 | FY2023 |
| 36C25022P1148 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5860 · STIMULATED COHERENT RADIATION DEVICES, COMPONENTS, AND ACCESSORIES | $83,250 | FY2022 |
| 36C25022P0224 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $22,974 | FY2022 |
| 36C26121P0567 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7B21 · IT AND TELECOM - COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $9,694 | FY2021 |
Other recipients under 6515 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226N0979 | PERMOBIL INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $17,184 | FY2026 |
| 36C26226N0976 | 101 MOBILITY LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $16,495 | FY2026 |
| 36C26226P1465 | ELECTRA-MED CORPORATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $29,673 | FY2026 |
| 36C26226N0956 | PERMOBIL INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $17,641 | FY2026 |
| 36C26226P1588 | WONDER STATE SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $51,162 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P0549_3600_-NONE-_-NONE- · retrieved 2026-09-26.