Description
689A4-21-001 COVID-19 TESTING AND VACCINATION SITE-MODIFICATION FOR A TIME EXTENSION TO CONNECT THE NEW CAMERAS
Base award description: 689A4-21-001 COVID-19 TESTING AND VACCINATION SITE
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.
- Base2020-12-08+$337,786= $337,786
- Mod P000012021-02-10+$0= $337,786
- Mod P000022021-04-13-$2,231= $335,555
- Mod P000032021-06-15+$0= $335,555
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-12-08 | +$337,786 | $337,786 | 689A4-21-001 COVID-19 TESTING AND VACCINATION SITE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-02-10 | +$0 | $337,786 | 689A4-21-001 COVID-19 TESTING AND VACCINATION SITE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-13 | −$2,231 | $335,555 | 689A4-21-001 COVID-19 TESTING AND VACCINATION SITE-MODIFICATION TO DESCOPE ELECTRICAL TRANSFORMER, MODIFY SIGN… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-15 | +$0 | $335,555 | 689A4-21-001 COVID-19 TESTING AND VACCINATION SITE-MODIFICATION FOR A TIME EXTENSION TO CONNECT THE NEW CAMERA… |
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 KR95DMJND5N5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0643 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $9,897,999 | FY2026 |
| 36C24126N0542 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $17,295,000 | FY2026 |
| 36C24126N0368 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $391,000 | FY2026 |
| 36C24126N0066 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,599,275 | FY2026 |
| 36C24126N0137 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $199,000 | FY2026 |
| 36C24125N1329 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2025 |
Other recipients under Y1PZ from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24125P0376 | KEE SOLUTIONS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $206,766 | FY2025 |
| 36C24125P0368 | DIVERSIFIED SITE SERVICES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $247,007 | FY2025 |
| 36C24124C0039 | AMERITECH CONTRACTING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $183,900 | FY2024 |
| 36C24122C0036 | JACKSON RYAN CONSTRUCTION SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $4,528,780 | FY2022 |
| VA24116P2132 | VETERANS DEVELOPMENT CORPORATION, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $24,315 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24121N0205_3600_36C24119D0014_3600 · retrieved 2026-09-26.