Description
CONSTRUCTION MANAGEMENT SERVICES TO SUPPORT COVID CONSTRUCTION PROJECTS.
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.
- Base2020-04-03+$216,720= $216,720
- Mod P000012020-04-10+$0= $216,720
- Mod P000022020-08-05+$216,720= $433,440
- Mod P000032020-12-28+$0= $433,440
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-03 | +$216,720 | $216,720 | CONSTRUCTION MANAGEMENT SERVICES TO SUPPORT COVID CONSTRUCTION PROJECTS. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-04-10 | +$0 | $216,720 | CONSTRUCTION MANAGEMENT SERVICES TO SUPPORT COVID CONSTRUCTION PROJECTS. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-08-05 | +$216,720 | $433,440 | CONSTRUCTION MANAGEMENT SERVICES TO SUPPORT COVID CONSTRUCTION PROJECTS. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-28 | +$0 | $433,440 | CONSTRUCTION MANAGEMENT SERVICES TO SUPPORT COVID CONSTRUCTION PROJECTS. |
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 QMWARHPPZ3M1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626A0027 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $0 | FY2026 |
| 36C24523N0758 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $100,585 | FY2023 |
| 36C24523N0527 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $186,574 | FY2023 |
| 36C24523N0468 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $235,623 | FY2023 |
| 36C24523N0452 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $149,844 | FY2023 |
| 36C24423F0164 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q702 · TECHNICAL MEDICAL SUPPORT | $161,238 | FY2023 |
Other recipients under R425 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0626 | VLOGIC SYSTEMS, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $542,606 | FY2026 |
| 36C24526P0433 | DERBY ENTERPRISES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $14,923 | FY2026 |
| 36C24526A0040 | VLOGIC SYSTEMS, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2026 |
| 36C24526N0506 | EUROFINS ANALYTICS, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $175,632 | FY2026 |
| 36C24526N0585 | MABBETT & ASSOCIATES, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $76,702 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24520N0318_3600_36C24520A0027_3600 · retrieved 2026-09-26.