Description
PLEXIGLASS PARTITIONS THE PURPOSE OF MODIFICATION P00001 IS TO EXTEND THE PERIOD-OF-PERFORMANCE (POP) FROM 14 MARCH 2022 TO 31 MAY 2022.
Base award description: PLEXIGLASS PARTITIONS
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.
- Base2022-01-31+$35,367= $35,367
- Mod P000012022-03-10+$0= $35,367
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-01-31 | +$35,367 | $35,367 | PLEXIGLASS PARTITIONS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-10 | +$0 | $35,367 | PLEXIGLASS PARTITIONS THE PURPOSE OF MODIFICATION P00001 IS TO EXTEND THE PERIOD-OF-PERFORMANCE (POP) FROM 14… |
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 HDJ6L7LB3B98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24W26F0016 | RPO WEST (36C24W) · 7330 · KITCHEN HAND TOOLS AND UTENSILS | $22,287 | FY2026 |
| 36C24W25P0098 | RPO WEST (36C24W) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $121,864 | FY2025 |
| 36C26225F0503 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $3,562,047 | FY2025 |
| 36C24625N0868 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7110 · OFFICE FURNITURE | $23,245 | FY2025 |
| 36C26225P1081 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $285,157 | FY2025 |
| 36C26225D0054 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $0 | FY2025 |
Other recipients under 7195 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X24P0109 | BETTER DIRECT, LLC | SAC FREDERICK (36C10X) | $21,150 | FY2024 |
| 36C10X23F0062 | SDV OFFICE SYSTEMS LLC | SAC FREDERICK (36C10X) | $123,193 | FY2023 |
| 36C10X22P0052 | QUEEN OF SAFETY SUPPLY CO LLC | SAC FREDERICK (36C10X) | $128,742 | FY2022 |
| 36C10X21C0059 | APPLICA SOLUTIONS, INC. | SAC FREDERICK (36C10X) | $184,853 | FY2021 |
| 36C10X21C0031 | APPLICA SOLUTIONS, INC. | SAC FREDERICK (36C10X) | $0 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X22P0020_3600_-NONE-_-NONE- · retrieved 2026-09-26.