Description
TASK ORDER MODIFICATION
Base award description: TASK ORDER
Modification chain · 2 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.
- Base2025-09-17+$26,614= $26,614
- Mod P000012026-05-06+$61,342= $87,956
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-17 | +$26,614 | $26,614 | TASK ORDER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-06 | +$61,342 | $87,956 | TASK ORDER MODIFICATION |
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 KD6WCU5JHKW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626P0054 | PCAC (36C776) · Q702 · TECHNICAL MEDICAL SUPPORT | $467,953 | FY2026 |
| 36C77626A0013 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $0 | FY2026 |
| 36C77626P0053 | PCAC (36C776) · Q702 · TECHNICAL MEDICAL SUPPORT | $442,742 | FY2026 |
| 36C77626P0045 | PCAC (36C776) · Q702 · TECHNICAL MEDICAL SUPPORT | $704,408 | FY2026 |
| 36C77626P0035 | PCAC (36C776) · Q702 · TECHNICAL MEDICAL SUPPORT | $818,652 | FY2026 |
| 36C77626P0026 | PCAC (36C776) · Q702 · TECHNICAL MEDICAL SUPPORT | $434,750 | FY2026 |
Other recipients under E1PC from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10F24N0043 | INTERIOR SYSTEMS, INC. | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $37,370 | FY2024 |
| 36C10F23F0040 | INTERIOR SYSTEMS, INC. | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $33,080 | FY2023 |
| 36C10F23F0038 | INTERIOR SYSTEMS, INC. | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $109,847 | FY2023 |
| 36C10F23F0026 | INTERIOR SYSTEMS, INC. | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $171,093 | FY2023 |
| 36C10F21N0060 | AWEN SOLUTIONS GROUP, LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $173,136 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10F25N0043_3600_36C10F23A0007_3600 · retrieved 2026-09-26.