Description
MOD TO DEOBLIGATE EXCESS FUNDS FOR CLOSEOUT.
Base award description: SUB BASEMENT ELEVATOR MODERNIZATION
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.
- Base2020-06-10+$264,100= $264,100
- Mod P000012021-01-05+$0= $264,100
- Mod P000022021-03-30+$0= $264,100
- Mod P000032022-05-06-$29,520= $234,580
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-06-10 | +$264,100 | $264,100 | SUB BASEMENT ELEVATOR MODERNIZATION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-05 | +$0 | $264,100 | SUB BASEMENT ELEVATOR MODERNIZATION - EXTEND CONTRACT END DATE. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-03-30 | +$0 | $264,100 | CO NAME CHANGE MODIFICATION. |
| Mod P00003· FUNDING ONLY ACTION | 2022-05-06 | −$29,520 | $234,580 | MOD TO DEOBLIGATE EXCESS FUNDS FOR CLOSEOUT. |
Related awards · 8
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 HBMPPSMP5EN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24521P0051 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $38,160 | FY2021 |
| 36C24518F0348 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $184,120 | FY2018 |
| VA24517F0980 | 688-WASHINGTON DC (00688)(36C688) · 3960 · FREIGHT ELEVATORS | $70,824 | FY2017 |
| VA24517P2838 | 512-BALTIMORE(00512)(36C512) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $9,500 | FY2017 |
| VA24516F0343 | 688-WASHINGTON DC · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $60,800 | FY2016 |
| VA24516F0259 | 688-WASHINGTON DC (00688)(36C688) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $708,000 | FY2016 |
Other recipients under 3695 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24523P0918 | OUTDOOR POWER SALES & SERVICE LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $86,628 | FY2023 |
| 36C24521C0023 | POTOMAC BOWLING SERVICE LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $28,800 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24520C0148_3600_-NONE-_-NONE- · retrieved 2026-09-26.