Description
MODIFICATION TO EXTEND DELIVERY DATE
Base award description: BREE HEALTH RELAXATION POD
Modification chain · 5 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.
- Base2025-09-17+$46,150= $46,150
- Mod P000012025-10-23+$0= $46,150
- Mod P000032026-06-11+$0= $46,150
- Mod P000022026-06-25+$0= $46,150
- Mod P000042026-08-27+$0= $46,150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-17 | +$46,150 | $46,150 | BREE HEALTH RELAXATION POD |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-23 | +$0 | $46,150 | BREE HEALTH RELAXATION POD |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-11 | +$0 | $46,150 | ADD CLAUSE 52.222-90 "EO 14398" TO DME CONTRACT |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2026-06-25 | +$0 | $46,150 | ADD CLAUSE 52.222-90 "EO 14398" TO DME CONTRACT |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-08-27 | +$0 | $46,150 | MODIFICATION TO EXTEND DELIVERY DATE |
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 VKGYUNTAEKR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125P0885 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6910 · TRAINING AIDS | $43,875 | FY2025 |
Other recipients under 6910 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24124P1036 | 3-D TECHNICAL SERVICES COMPANY | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $10,242 | FY2024 |
| 36C24124P0608 | VETERANS SUPPLY COMPANY, LIMITED LIABILITY COMPANY | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $46,936 | FY2024 |
| 36C24124P0154 | VETERANS SUPPLY COMPANY, LIMITED LIABILITY COMPANY | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $146,100 | FY2024 |
| 36C24123P0967 | QSTREAM, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $200,000 | FY2023 |
| 36C24122P0702 | BEACON POINT ASSOCIATES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $175,459 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24125P0916_3600_-NONE-_-NONE- · retrieved 2026-09-26.