Description
523-23-010 GARAGE CAMERA REPAIR-JAMAICA PLAIN MOD P00003 FOR ASBESTOS WORK AND ADDITIONAL CAMERAS
Base award description: 523-23-010 GARAGE CAMERA REPAIR-JAMAICA PLAIN
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.
- Base2023-06-22+$244,429= $244,429
- Mod P000012023-11-03+$0= $244,429
- Mod P000022024-01-26+$17,686= $262,115
- Mod P000032024-05-09+$118,989= $381,104
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-06-22 | +$244,429 | $244,429 | 523-23-010 GARAGE CAMERA REPAIR-JAMAICA PLAIN |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-11-03 | +$0 | $244,429 | 523-23-010 GARAGE CAMERA REPAIR-JAMAICA PLAIN NO COST TIME EXTENSION DUE TO MATERIAL LEAD TIMES TO 12/30/2023 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-26 | +$17,686 | $262,115 | 523-23-010 GARAGE CAMERA REPAIR-JAMAICA PLAIN MOD FOR NEW SWITCH AND RACK DUE TO UNFORESEEN CONDITIONS. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-09 | +$118,989 | $381,104 | 523-23-010 GARAGE CAMERA REPAIR-JAMAICA PLAIN MOD P00003 FOR ASBESTOS WORK AND ADDITIONAL CAMERAS |
Related awards · 6
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 C7QRJTNKJM69)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0577 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $213,894 | FY2026 |
| 36C24126N0433 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $2,749,856 | FY2026 |
| 36C24826C0016 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $5,614,832 | FY2026 |
| 36C78626N0186 | NATIONAL CEMETERY ADMIN (36C786) · Z2QA · REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $61,964 | FY2026 |
| 36C77626N0115 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2026 |
| 36C77626D0006 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24123N0944_3600_36C24118D0099_3600 · retrieved 2026-09-26.