Description
EXERCISE OY3 FOR AUDIO/VISUAL AT ST PETERSBURG VBA RO
Base award description: AUDIO/VISUAL MAINTENANCE FOR VBA ST. PETERSBURG, FL
Modification chain · 6 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.
- Base2023-09-12+$26,840= $26,840
- Mod P000012024-07-30+$7,045= $33,885
- Mod P000022025-03-27-$20,000= $13,885
- Mod P000032025-08-13+$7,256= $21,141
- Mod P000042026-05-18+$0= $21,141
- Mod P000052026-08-27+$7,474= $28,615
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-12 | +$26,840 | $26,840 | AUDIO/VISUAL MAINTENANCE FOR VBA ST. PETERSBURG, FL |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-30 | +$7,045 | $33,885 | OPTION YEAR 1 FOR AUDIO/VISUAL MAINTENANCE FOR VBA ST. PETERSBURG, FL |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-27 | −$20,000 | $13,885 | CLOSE OUT CLIN 0002 FOR UNSCHEDULED REPAIRS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-13 | +$7,256 | $21,141 | EXERCISE OPTION YEAR 2 FOR ST PETERSBURG AUDIO VISUAL |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-18 | +$0 | $21,141 | INCORPORATE FAR 52.222-90 DEI CLAUSE |
| Mod P00005· EXERCISE AN OPTION | 2026-08-27 | +$7,474 | $28,615 | EXERCISE OY3 FOR AUDIO/VISUAL AT ST PETERSBURG VBA RO |
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 MQ7YLKYZ2MK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0165 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $684,200 | FY2026 |
| 36C24826D0039 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2026 |
| 36C25226N0451 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $75,093 | FY2026 |
| 36C77626N0782 | PCAC (36C776) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $30,520 | FY2026 |
| 36C25926P0487 | NETWORK CONTRACT OFFICE 19 (36C259) · DJ10 · IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE | $12,000 | FY2026 |
| 36C25026C0090 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $99,437 | FY2026 |
Other recipients under J059 from VETERANS BENEFITS ADMIN (36C10D) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10D25P0109 | AXIS GLOBAL ENTERPRISES, INC. | VETERANS BENEFITS ADMIN (36C10D) | $20,082 | FY2025 |
| 36C10D25P0016 | ALLEGION ACCESS TECHNOLOGIES LLC | VETERANS BENEFITS ADMIN (36C10D) | $91,765 | FY2025 |
| 36C10D24F0064 | JOHNSON CONTROLS, INC | VETERANS BENEFITS ADMIN (36C10D) | $425,182 | FY2024 |
| 36C10D24P0175 | TASK FORCE CONTRACTORS, LLC | VETERANS BENEFITS ADMIN (36C10D) | $4,849 | FY2024 |
| 36C10D24P0173 | SANTA FE POWER SOLUTIONS INC | VETERANS BENEFITS ADMIN (36C10D) | $159,245 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10D23P0036_3600_-NONE-_-NONE- · retrieved 2026-09-26.