Description
NO COST TIME EXTENSION TO 2/24/2025
Base award description: EO14042 ONE OF 8 PARENT MATOCS COVID 19 VACCINE MANDATE
Modification chain · 9 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.
- Base2023-08-01+$444,800= $444,800
- Mod P000012023-11-29+$10,723= $455,523
- Mod P000022024-01-25+$0= $455,523
- Mod P000032024-03-07+$0= $455,523
- Mod P000042024-04-25+$0= $455,523
- Mod P000052024-07-18+$15,840= $471,363
- Mod P000062024-09-16+$0= $471,363
- Mod P000072024-11-21+$0= $471,363
- Mod P000082025-01-16+$0= $471,363
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-01 | +$444,800 | $444,800 | EO14042 ONE OF 8 PARENT MATOCS COVID 19 VACCINE MANDATE |
| Mod P00001· CHANGE ORDER | 2023-11-29 | +$10,723 | $455,523 | EO14042 ONE OF 8 PARENT MATOCS COVID 19 VACCINE MANDATE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2024-01-25 | +$0 | $455,523 | POP EXTENSION DUE TO SHIPPING DELAY |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2024-03-07 | +$0 | $455,523 | POP EXTENSION DUE TO SHIPPING DELAY |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2024-04-25 | +$0 | $455,523 | POP EXTENSION TO COMPLETE ATS ACTIVATION. |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2024-07-18 | +$15,840 | $471,363 | POP EXTENSION TO COMPLETE ATS ACTIVATION AND CHANGE ORDER #2 |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2024-09-16 | +$0 | $471,363 | NO COST TIME EXTENSION TO 11/14/2024 |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2024-11-21 | +$0 | $471,363 | NO COST TIME EXTENSION TO 11/14/2024 |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2025-01-16 | +$0 | $471,363 | NO COST TIME EXTENSION TO 2/24/2025 |
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 UH16D6FG29P3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24524C0076 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $373,000 | FY2024 |
| 36C24524C0054 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $293,650 | FY2024 |
| 36C24523N0868 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $153,270 | FY2023 |
| 36C24423N0727 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,266,038 | FY2023 |
| 36C24523N0560 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $485,499 | FY2023 |
| 36C24523N0578 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,000 | FY2023 |
Other recipients under Z2DZ from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24425N0341 | THINKFORM DESIGN ARCHITECT LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $120,700 | FY2025 |
| 36C24423N0239 | SERVIAM CONSTRUCTION LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $167,835 | FY2023 |
| 36C24422C0040 | RUTHRAUFF SAUER, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $314,472 | FY2022 |
| 36C24420C0024 | SERVIAM CONSTRUCTION LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $978,457 | FY2020 |
| 36C24419C0146 | VALIANT GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $668,588 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24423N0984_3600_36C24420D0020_3600 · retrieved 2026-09-26.