Description
MODIFICATION TO EXERCISE OPTION PERIOD 2
Base award description: INSTALLED A FALL PROTECTION SYSTEM FOR HINES ROOFS
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.
- Base2024-04-22+$321,593= $321,593
- Mod P000012025-04-30+$9,900= $331,493
- Mod P000022026-04-22+$10,300= $341,793
- Mod P000032026-07-14+$0= $341,793
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-04-22 | +$321,593 | $321,593 | INSTALLED A FALL PROTECTION SYSTEM FOR HINES ROOFS |
| Mod P00001· EXERCISE AN OPTION | 2025-04-30 | +$9,900 | $331,493 | MODIFICATION TO EXERCISE OPTION PERIOD 1 |
| Mod P00002· EXERCISE AN OPTION | 2026-04-22 | +$10,300 | $341,793 | MODIFICATION TO EXERCISE OPTION PERIOD 2 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2026-07-14 | +$0 | $341,793 | MODIFICATION TO EXERCISE OPTION PERIOD 2 |
Related awards · 9
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 YPTVJDAFDU97)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226C0010 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,313,105 | FY2026 |
| 36C25224C0006 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $284,501 | FY2024 |
| 36C25223C0028 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $83,860 | FY2023 |
| 36C25223C0019 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $132,742 | FY2023 |
| 36C25222C0090 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $6,175 | FY2022 |
| 36C25222C0040 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,652,147 | FY2022 |
Other recipients under Z1AA from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X26P0023 | VALOR FEDERAL GROUP LLC | SAC FREDERICK (36C10X) | $36,250 | FY2026 |
| 36C10X26N0067 | HGS ENGINEERING INC | SAC FREDERICK (36C10X) | $127,496 | FY2026 |
| 36C10X24P0037 | IDEAS THAT WORK LIMITED LIABILITY COMPANY | SAC FREDERICK (36C10X) | $483,687 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X24P0044_3600_-NONE-_-NONE- · retrieved 2026-09-26.