Description
UPGRADE AND MAINTENANCE OF THE ROOM C-7 CONFERENCE ROOM EX OP 2
Base award description: UPGRADE AND MAINTENANCE OF THE ROOM C-7 CONFERENCE ROOM.
Modification chain · 5 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.
- Base2024-09-28+$502,273= $502,273
- Mod P000012025-05-30+$0= $502,273
- Mod P000022025-08-18+$52,930= $555,202
- Mod P000032026-07-09-$27,983= $527,220
- Mod P000042026-08-27+$54,782= $582,002
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-28 | +$502,273 | $502,273 | UPGRADE AND MAINTENANCE OF THE ROOM C-7 CONFERENCE ROOM. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-05-30 | +$0 | $502,273 | UPGRADE AND MAINTENANCE OF THE ROOM C-7 CONFERENCE ROOM. |
| Mod P00002· EXERCISE AN OPTION | 2025-08-18 | +$52,930 | $555,202 | UPGRADE AND MAINTENANCE OF THE ROOM C-7 CONFERENCE ROOM EX OP1 |
| Mod P00003· FUNDING ONLY ACTION | 2026-07-09 | −$27,983 | $527,220 | UPGRADE AND MAINTENANCE OF THE ROOM C-7 CONFERENCE ROOM EX OP1 |
| Mod P00004· EXERCISE AN OPTION | 2026-08-27 | +$54,782 | $582,002 | UPGRADE AND MAINTENANCE OF THE ROOM C-7 CONFERENCE ROOM EX OP 2 |
Related awards · 8
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 GKDSP7FWELX6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0334 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $119,981 | FY2026 |
| 36C10F25C0004 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS | $1,848,640 | FY2025 |
| 36C24525A0009 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2025 |
Other recipients under T016 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X24C0013 | SANFORD FEDERAL, INC. | SAC FREDERICK (36C10X) | $70,762 | FY2024 |
| 36C10X22C0015 | ENCORE GROUP USA LLC | SAC FREDERICK (36C10X) | $155,729 | FY2022 |
| 36C10X19P0110 | ISOFT SOLUTIONS, LLC | SAC FREDERICK (36C10X) | $149,532 | FY2019 |
| 36C10X19P0042 | FREEMAN EXPOSITIONS, LLC | SAC FREDERICK (36C10X) | $29,882 | FY2019 |
| 36C10X19P0030 | IMIG AUDIO/VIDEO INC | SAC FREDERICK (36C10X) | $24,618 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X24F0113_3600_47QSMA18D08R0_4732 · retrieved 2026-09-26.