Description
INDOOR SHOOTING RANGE MAINTENANCE | EXERCISE OPTION PERIOD 3
Base award description: CLEANING OF INDOOR RANGES
Modification chain · 7 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.
- Base2023-06-28+$238,800= $238,800
- Mod P000012023-07-25+$0= $238,800
- Mod P000022024-05-14+$356,800= $595,600
- Mod P000032024-11-19-$35,000= $560,600
- Mod P000042025-05-01-$27,200= $533,400
- Mod P000052025-08-18+$327,000= $860,400
- Mod P000062026-08-20+$331,150= $1,191,550
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-06-28 | +$238,800 | $238,800 | CLEANING OF INDOOR RANGES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-07-25 | +$0 | $238,800 | ADD FAR CLAUSE 52.204-14 |
| Mod P00002· EXERCISE AN OPTION | 2024-05-14 | +$356,800 | $595,600 | ADD FAR CLAUSE 52.204-14 |
| Mod P00003· FUNDING ONLY ACTION | 2024-11-19 | −$35,000 | $560,600 | DE-OBLIGATION |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-01 | −$27,200 | $533,400 | BILATERAL AGREEMENT FOR WITHIN-SCOPE CHANGES TO ADJUST RUBBER CURTAIN REPLACEMENT AND OUT-OF-CYCLE MAINTENANCE… |
| Mod P00005· EXERCISE AN OPTION | 2025-08-18 | +$327,000 | $860,400 | EX OP2 |
| Mod P00006· EXERCISE AN OPTION | 2026-08-20 | +$331,150 | $1,191,550 | INDOOR SHOOTING RANGE MAINTENANCE | EXERCISE OPTION PERIOD 3 |
Related awards · 7
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 L3BXDM9JRVJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0441 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $137,450 | FY2026 |
| 36C26226P0662 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $19,350 | FY2026 |
| 36C25525N0050 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $239,389 | FY2025 |
| 36C25924P1156 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $21,300 | FY2024 |
| 36C25924P0463 | NETWORK CONTRACT OFFICE 19 (36C259) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $15,300 | FY2024 |
| 36C25524N0102 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $203,436 | FY2024 |
Other recipients under Z1KE from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X19C0020 | BEST TECHNOLOGY SYSTEMS, INC | SAC FREDERICK (36C10X) | $306,900 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X23C0035_3600_-NONE-_-NONE- · retrieved 2026-09-26.