Description
P00003 IS ISSUED TO EXTEND DELIVERY.
Base award description: ARTWORK FOR THE ACTIVATION OF BUILDING 126OP PHASE 2 AT THE VA LONG BEACH MEDICAL CENTER.
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.
- Base2018-09-20+$19,587= $19,587
- Mod P000012019-05-29+$0= $19,587
- Mod P000022019-08-20+$0= $19,587
- Mod P000032019-11-18+$0= $19,587
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-20 | +$19,587 | $19,587 | ARTWORK FOR THE ACTIVATION OF BUILDING 126OP PHASE 2 AT THE VA LONG BEACH MEDICAL CENTER. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-05-29 | +$0 | $19,587 | P00001 IS ISSUED TO MAKE ADMINISTRATIVE CHANGES. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-20 | +$0 | $19,587 | P00002 IS ISSUED TO EXTEND DELIVERY. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-11-18 | +$0 | $19,587 | P00003 IS ISSUED TO EXTEND DELIVERY. |
Related awards · 8
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 ZJKMM79K2YR7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24422F0453 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $80,424 | FY2022 |
| 36C24419F0571 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · K084 · MODIFICATION OF EQUIPMENT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA | $10,125 | FY2019 |
| 36C25619F0099 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $11,712 | FY2019 |
| 36C25618F5738 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $58,682 | FY2018 |
| 36A77618N0620 | PCAC ACTIVATIONS (36A776) · 7110 · OFFICE FURNITURE | $16,334 | FY2018 |
| 36A77618D0006 | PCAC ACTIVATIONS (36A776) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $0 | FY2018 |
Other recipients under 7290 from PCAC ACTIVATIONS (36A776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36A77619P0028 | APEX INTEGRATED DISTRIBUTION INC. | PCAC ACTIVATIONS (36A776) | $18,780 | FY2019 |
| 36E77618P0043 | THE MCCONNELL GROUP, INC. | PCAC ACTIVATIONS (36A776) | $530,893 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36A77618N0820_3600_36A77618D0006_3600 · retrieved 2026-09-26.