Description
NO COST TIME EXTENSION. MATOC 36C24118D0103|TASK ORDER 36C24120N0754|523-20-011|COVID-19REPLACE REVOLVING DOOR AND ADD ACCESS CONTROL |VETERANS CONSTRUCTION |523C07022
Base award description: MATOC 36C24118D0103|TASK ORDER 36C24120N0754|523-20-011|COVID-19REPLACE REVOLVING DOOR AND ADD ACCESS CONTROL |VETERANS CONSTRUCTION |523C07022
Modification chain · 3 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.
- Base2020-06-19+$634,917= $634,917
- Mod P000012021-06-03+$0= $634,917
- Mod P000022021-07-09+$0= $634,917
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-06-19 | +$634,917 | $634,917 | MATOC 36C24118D0103|TASK ORDER 36C24120N0754|523-20-011|COVID-19REPLACE REVOLVING DOOR AND ADD ACCESS CONTROL… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-06-03 | +$0 | $634,917 | NO COST TIME EXTENSION. MATOC 36C24118D0103|TASK ORDER 36C24120N0754|523-20-011|COVID-19REPLACE REVOLVING DOOR… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-09 | +$0 | $634,917 | NO COST TIME EXTENSION. MATOC 36C24118D0103|TASK ORDER 36C24120N0754|523-20-011|COVID-19REPLACE REVOLVING DOOR… |
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 XFNNVZ13V5W5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0683 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1LB · MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | $148,104 | FY2026 |
| 36C24126N0518 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $169,664 | FY2026 |
| 36C24126N0519 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,185,603 | FY2026 |
| 36C24826N0486 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $93,989 | FY2026 |
| 36C24126N0277 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,479,508 | FY2026 |
| 36C25926C0026 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $333,507 | FY2026 |
Other recipients under Z1DA from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0735 | ROTHWELL CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $52,452 | FY2026 |
| 36C24126N0673 | ROTHWELL CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $13,144 | FY2026 |
| 36C24126P0504 | AMERICAN DEFENSE INDUSTRIAL, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $42,389 | FY2026 |
| 36C24126N0664 | MONUMENT CONSTRUCTION SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $42,264 | FY2026 |
| 36C24126N0579 | ROTHWELL CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $15,215 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24120N0754_3600_36C24118D0103_3600 · retrieved 2026-09-26.