Description
IT MAINTENANCE SUPPORT FOR FACILITIES MANAGEMENT FIELD OPERATIONS. AWARDED AGAINST GSA CONTRACT NO.: GS-06F-0510Z
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.
- Base2008-09-17+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-17 | +$0 | $0 | IT MAINTENANCE SUPPORT FOR FACILITIES MANAGEMENT FIELD OPERATIONS. AWARDED AGAINST GSA CONTRACT NO.: GS-06F-0… |
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 FJX9CNNLEM21)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X21C0018 | SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $345,300 | FY2021 |
| 36C10X20P0031 | SAC FREDERICK (36C10X) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $384,327 | FY2020 |
| 36C10B18F2790 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $803,801 | FY2018 |
| 36C10B18C2636 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,444,116 | FY2018 |
| VA119A17D0170 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,500 | FY2017 |
| VA119A16F0389 | SAC FREDERICK (36C10X) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $994,225 | FY2016 |
Other recipients under R499 from 200 CAI- AITC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V200J96320 | NEW WAVE PEOPLE, INC | 200 CAI- AITC | $0 | FY2009 |
| V101S97027 | XEROX CORPORATION | 200 CAI- AITC | $115,869 | FY2009 |
| V200J86361 | KORTEX, LLC | 200 CAI- AITC | $34,560 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_V200P1919_3600 · retrieved 2026-09-25.