Description
MODIFICATION TO DECREASE AND CLOSE EXTENSION.
Base award description: HIGH VOLTAGE MAINTENANCE
Modification chain · 18 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.
- Base2019-10-01+$500,000= $500,000
- Mod P000012020-10-01+$564,000= $1,064,000
- Mod P000022021-08-02+$200,000= $1,264,000
- Mod P000042021-10-01+$601,750= $1,865,750
- Mod P000032022-03-21-$304,364= $1,561,386
- Mod P000052022-03-21-$252,601= $1,308,785
- Mod P000062022-08-25+$0= $1,308,785
- Mod P000072022-10-01+$639,500= $1,948,285
- Mod P000082022-12-29+$200,559= $2,148,844
- Mod P000092023-07-18+$0= $2,148,844
- Mod P000102023-10-01+$663,000= $2,811,844
- Mod P000112024-09-16+$0= $2,811,844
- Mod P000122024-10-01+$125,250= $2,937,094
- Mod P000132024-10-07-$34,490= $2,902,604
- Mod P000142024-10-23-$3,882= $2,898,722
- Mod P000152024-11-07+$0= $2,898,722
- Mod P000162024-11-13-$121,740= $2,776,982
- Mod P000172025-01-29-$118,530= $2,658,452
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$500,000 | $500,000 | HIGH VOLTAGE MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2020-10-01 | +$564,000 | $1,064,000 | HIGH VOLTAGE MAINTENANCE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-08-02 | +$200,000 | $1,264,000 | HIGH VOLTAGE MAINTENANCE |
| Mod P00004· EXERCISE AN OPTION | 2021-10-01 | +$601,750 | $1,865,750 | HIGH VOLTAGE MAINTENANCE OPTION YEAR ONE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2022-03-21 | −$304,364 | $1,561,386 | HIGH VOLTAGE MAINTENANCE DECREASE BASE YEAR PO |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2022-03-21 | −$252,601 | $1,308,785 | HIGH VOLTAGE MAINTENANCE DECREASE OPTION YEAR ONE |
| Mod P00006· EXERCISE AN OPTION | 2022-08-25 | +$0 | $1,308,785 | HIGH VOLTAGE MAINTENANCE OPTION YEAR THREE |
| Mod P00007· EXERCISE AN OPTION | 2022-10-01 | +$639,500 | $1,948,285 | HIGH VOLTAGE MAINTENANCE OPTION YEAR THREE (FUNDED) |
| Mod P00008· FUNDING ONLY ACTION | 2022-12-29 | +$200,559 | $2,148,844 | HIGH VOLTAGE MAINTENANCE OPTION YEAR THREE (FUNDED) |
| Mod P00009· EXERCISE AN OPTION | 2023-07-18 | +$0 | $2,148,844 | HIGH VOLTAGE MAINTENANCE OPTION YEAR FOUR |
| Mod P00010· FUNDING ONLY ACTION | 2023-10-01 | +$663,000 | $2,811,844 | MODIFICATION TO FUND OPTION YEAR 4. |
| Mod P00011· EXERCISE AN OPTION | 2024-09-16 | +$0 | $2,811,844 | MODIFICATION TO EXTEND SERVICES. |
| Mod P00012· FUNDING ONLY ACTION | 2024-10-01 | +$125,250 | $2,937,094 | MODIFICATION FUND EXTENDED SERVICES. |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-07 | −$34,490 | $2,902,604 | MODIFICATION TO DECREASE OPTION 2. |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-23 | −$3,882 | $2,898,722 | MODIFICATION TO DECREASE OPTION 3. |
| Mod P00015· OTHER ADMINISTRATIVE ACTION | 2024-11-07 | +$0 | $2,898,722 | MODIFICATION TO CHANGE COR |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-11-13 | −$121,740 | $2,776,982 | MODIFICATION TO DECREASE AND CLOSE OPTION 4. |
| Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-29 | −$118,530 | $2,658,452 | MODIFICATION TO DECREASE AND CLOSE EXTENSION. |
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 J1S8VQQZKMM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0628 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $140,240 | FY2026 |
| 36C24226P0041 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $55,400 | FY2026 |
| 36C24225P0894 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $49,002 | FY2025 |
| 36C24225P0811 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,165 | FY2025 |
| 36C24225P0540 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6120 · TRANSFORMERS: DISTRIBUTION AND POWER STATION | $72,900 | FY2025 |
| 36C24225P0386 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $1,720,739 | FY2025 |
Other recipients under J059 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0701 | GRANDIDA, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $13,500 | FY2026 |
| 36C24226P0566 | RONCO SPECIALIZED SYSTEMS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $25,808 | FY2026 |
| 36C24226P0498 | KONE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $153,720 | FY2026 |
| 36C24226P0376 | STERILECO LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $360,525 | FY2026 |
| 36C24226P0369 | CHEMDAQ, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $3,500 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24220C0002_3600_-NONE-_-NONE- · retrieved 2026-09-26.