Description
CORRECT PHYSICAL SECURITY ISSUES - CONSTRUCTION MOD 2 TO DESCOPE AND IN-SCOPEREQUIREMENTS AND CHANGE OTHER REQUIREMENTS IAW P00002 SOW.
Base award description: CORRECT PHYSICAL SECURITY ISSUES - CONSTRUCTION
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.
- Base2022-05-31+$3,992,838= $3,992,838
- Mod P000012023-03-02-$35,833= $3,957,005
- Mod P000022023-11-21+$4,908= $3,961,913
- Mod P000032024-03-18+$0= $3,961,913
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-05-31 | +$3,992,838 | $3,992,838 | CORRECT PHYSICAL SECURITY ISSUES - CONSTRUCTION |
| Mod P00001· CHANGE ORDER | 2023-03-02 | −$35,833 | $3,957,005 | CORRECT PHYSICAL SECURITY ISSUES - CONSTRUCTION MOD 1 TO DESCOPE REQUIREMENTS AND CHANGE OTHER REQUIREMENTS IA… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-11-21 | +$4,908 | $3,961,913 | CORRECT PHYSICAL SECURITY ISSUES - CONSTRUCTION MOD 2 TO DESCOPE AND IN-SCOPEREQUIREMENTS AND CHANGE OTHER REQ… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-18 | +$0 | $3,961,913 | CORRECT PHYSICAL SECURITY ISSUES - CONSTRUCTION MOD 2 TO DESCOPE AND IN-SCOPEREQUIREMENTS AND CHANGE OTHER REQ… |
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 XCHST6L53NH6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426C0067 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $117,000 | FY2026 |
| 36C24426N0988 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $370,450 | FY2026 |
| 36C24226P0836 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $55,303 | FY2026 |
| 36C24426N0808 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $267,321 | FY2026 |
| 36C24426C0052 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,200,000 | FY2026 |
| 36C24426C0044 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $480,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24422N0480_3600_36C24421D0011_3600 · retrieved 2026-09-26.