Description
MOD
Base award description: AE SERVICE CONTRACT FOR ALTOONA SMOKE AND FIRE DOORS
Modification chain · 6 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.
- Base2019-11-20+$157,977= $157,977
- Mod P000012021-12-06+$0= $157,977
- Mod P000022021-12-07+$0= $157,977
- Mod P000032023-04-27-$4,846= $153,131
- Mod P000042024-11-21-$12,099= $141,032
- Mod P000052025-10-16+$12,099= $153,131
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-11-20 | +$157,977 | $157,977 | AE SERVICE CONTRACT FOR ALTOONA SMOKE AND FIRE DOORS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-06 | +$0 | $157,977 | EO14042 VACCINE MANDATE MOD P00001 - AE SERVICE CONTRACT FOR ALTOONA SMOKE AND FIRE DOORS |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2021-12-07 | +$0 | $157,977 | AE SERVICE EXTENDED TO 11-30-2024 - CONTRACT FOR ALTOONA SMOKE AND FIRE DOORS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-04-27 | −$4,846 | $153,131 | MOD P00003 DECREASES FUNDS DUE TO ERRORS AND OMISSIONS |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2024-11-21 | −$12,099 | $141,032 | MOD P00003 DECREASES FUNDS DUE TO ERRORS AND OMISSIONS |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2025-10-16 | +$12,099 | $153,131 | MOD |
Related awards · 7
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 CGPPQ3U4F675)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626C0041 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $882,256 | FY2026 |
| 36C77626C0036 | PCAC (36C776) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $456,320 | FY2026 |
| 36C77625C0075 | PCAC (36C776) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,535,667 | FY2025 |
| 36C26225D0155 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $0 | FY2025 |
| 36C25725N0298 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $880,361 | FY2025 |
| 36C24925C0060 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $562,973 | FY2025 |
Other recipients under C1AA from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24419C0036 | CANNON DESIGN ARCHITECTURE AND ENGINEERING, P.C. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $124,167 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24420C0030_3600_-NONE-_-NONE- · retrieved 2026-09-25.