Description
INCREASE OF FUNDS FOR ADDITIONAL PARTS
Base award description: DOOR AND HARDWARE REPLACEMENT
Modification chain · 3 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.
- Base2025-11-07+$255,093= $255,093
- Mod P000012026-06-15+$0= $255,093
- Mod P000022026-08-24+$25,480= $280,573
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-11-07 | +$255,093 | $255,093 | DOOR AND HARDWARE REPLACEMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-15 | +$0 | $255,093 | POP EXTENSION DOOR AND HARDWARE REPLACEMENT |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-24 | +$25,480 | $280,573 | INCREASE OF FUNDS FOR ADDITIONAL PARTS |
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 XFBMYTKLP138)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0815 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $21,051 | FY2026 |
| 36C24426N0603 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $17,683 | FY2026 |
| 36C24426N0501 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $194,887 | FY2026 |
| 36C24426N0492 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $31,500 | FY2026 |
| 36C24426N0135 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $60,441 | FY2026 |
| 36C24425N1113 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $21,499 | FY2025 |
Other recipients under J036 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0441 | ALLIED MATERIALS CO | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $6,042 | FY2026 |
| 36C24426N0277 | SENATE BUILDERS & CONSTRUCTION MANAGERS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $13,446 | FY2026 |
| 36C24425P0053 | PEVCO SYSTEMS INTERNATIONAL, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $3,583 | FY2025 |
| 36C24423F0384 | OTIS ELEVATOR COMPANY | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $36,296 | FY2023 |
| 36C24422P0621 | HYPERTHERM, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $15,000 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24426P0056_3600_-NONE-_-NONE- · retrieved 2026-09-26.