Description
SATOC TASK ORDER - LOADING DOCK EXPANSION, MOD P00003 EXTEND COMPLETION DATE FOR PERIOD OF PERFORMANCE.
Base award description: SATOC TASK ORDER - LOADING DOCK EXPANSION
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.
- Base2020-08-10+$492,500= $492,500
- Mod P000012020-09-25+$1,707= $494,207
- Mod P000022021-02-16+$0= $494,207
- Mod P000032021-08-11+$0= $494,207
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-10 | +$492,500 | $492,500 | SATOC TASK ORDER - LOADING DOCK EXPANSION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-25 | +$1,707 | $494,207 | SATOC TASK ORDER - LOADING DOCK EXPANSION, MOD P00001 CONCRETE SLAB REMOVAL. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-16 | +$0 | $494,207 | SATOC TASK ORDER - LOADING DOCK EXPANSION, MOD P00002 EXTEND COMPLETION DATE FOR PERIOD OF PERFORMANCE. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-11 | +$0 | $494,207 | SATOC TASK ORDER - LOADING DOCK EXPANSION, MOD P00003 EXTEND COMPLETION DATE FOR PERIOD OF PERFORMANCE. |
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 C4L1WKJV8GM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0853 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $19,800 | FY2026 |
| 36C77626D0031 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C77626N0170 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2026 |
| 36C24126N0755 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $42,659 | FY2026 |
| 36C24126N0642 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $32,679 | FY2026 |
| 36C24126N0544 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $33,950 | FY2026 |
Other recipients under Z2DZ from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126C0011 | LOGAN CURRITO, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $32,994 | FY2026 |
| 36C24126N0158 | JACKSON RYAN CONSTRUCTION SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $212,981 | FY2026 |
| 36C24126N0142 | MONUMENT CONSTRUCTION SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,187,000 | FY2026 |
| 36C24125N0680 | MONUMENT CONSTRUCTION SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $84,808 | FY2025 |
| 36C24124C0065 | IRONCLAD SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $113,565 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24120N0908_3600_36C24119D0032_3600 · retrieved 2026-09-26.