Description
MOD #3 - UPDATE OF PSC CODE FOR BILLING AND INVOICE ONLY.
Base award description: RS MEANS FULL LIBRARY, BASE YEAR CONTRACT
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.
- Base2023-08-04+$8,427= $8,427
- Mod P000012024-04-01+$3,000= $11,427
- Mod P000022025-01-22+$3,500= $14,927
- Mod P000032026-04-28+$0= $14,927
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-04 | +$8,427 | $8,427 | RS MEANS FULL LIBRARY, BASE YEAR CONTRACT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-01 | +$3,000 | $11,427 | RS MEANS ADDITIONAL DATA FOR LEASING TEAM |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-22 | +$3,500 | $14,927 | MOD #2 - RS MEANS ADDITIONAL DATA FOR LEASING TEAM |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2026-04-28 | +$0 | $14,927 | MOD #3 - UPDATE OF PSC CODE FOR BILLING AND INVOICE ONLY. |
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 J6NFGHNK4JY6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B24C0006 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $4,726,400 | FY2024 |
| 36C10F21P0010 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · H376 · INSPECTION- BOOKS, MAPS, AND OTHER PUBLICATIONS | $7,194 | FY2021 |
| 36C24520P0795 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $43,959 | FY2020 |
| 36C10B20C0019 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $2,378,250 | FY2020 |
| VA24517P1192 | 613-MARTINSBURG (00613)(36C613) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $8,395 | FY2017 |
| VA101F17P2927 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · 7610 · BOOKS AND PAMPHLETS | $3,400 | FY2017 |
Other recipients under U005 from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10F26P0003 | AMERICAN HOSPITAL ASSOCIATION | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $15,795 | FY2026 |
| 36C10F25P0005 | AMERICAN HOSPITAL ASSOCIATION | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $0 | FY2025 |
| 36C10F25P0001 | DESIGN-BUILD INSTITUTE OF AMERICA | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $8,400 | FY2025 |
| 36C10F24C50027 | THE CENTER FOR HEALTH DESIGN, INC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $12,663 | FY2024 |
| 36C10F24C50025 | CONSTRUCTION MANAGEMENT ASSOCIATION OF AMERICA, INC. | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $36,000 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10F23P0009_3600_-NONE-_-NONE- · retrieved 2026-09-26.