Description
MODIFICATION TO DEOBLIGATE EXCESS FUNDS FROM THE OPTION PERIOD 2 OBLIGATION.
Base award description: TRAINING SIMULATION EQUIPMENT WAREHOUSING AND STAGING SERVICES
Modification chain · 7 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.
- Base2020-09-28+$84,752= $84,752
- Mod P000012021-07-28+$84,752= $169,503
- Mod P000022021-10-20+$0= $169,503
- Mod P000032021-11-04-$2,830= $166,673
- Mod P000042022-09-01+$84,752= $251,425
- Mod P000052022-12-07-$2,830= $248,595
- Mod P000062023-12-13-$1,675= $246,920
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-28 | +$84,752 | $84,752 | TRAINING SIMULATION EQUIPMENT WAREHOUSING AND STAGING SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2021-07-28 | +$84,752 | $169,503 | TRAINING SIMULATION EQUIPMENT WAREHOUSING AND STAGING SERVICES. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-20 | +$0 | $169,503 | EO14042. MODIFICATION TO INCORPORATE COVID-19 PROTOCOL REQUIREMENTS FOR FEDERAL CONTRACTORS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-04 | −$2,830 | $166,673 | MODIFICATION TO DEOBLIGATE EXCESS FUNDS FROM THE BASE-PERIOD OBLIGATION. |
| Mod P00004· EXERCISE AN OPTION | 2022-09-01 | +$84,752 | $251,425 | MODIFICATION TO EXERCISE OPTION PERIOD 2 OF THE CONTRACT. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-12-07 | −$2,830 | $248,595 | MODIFICATION TO DEOBLIGATE EXCESS FUNDS FROM THE OPTION PERIOD 1 OBLIGATION. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-13 | −$1,675 | $246,920 | MODIFICATION TO DEOBLIGATE EXCESS FUNDS FROM THE OPTION PERIOD 2 OBLIGATION. |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under X1GZ from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24524C0088 | ROSE BUD PLAZA LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $166,797 | FY2024 |
| 36C24524C0022 | ROSE BUD PLAZA LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $165,608 | FY2024 |
| 36C24523C0114 | ROSE BUD PLAZA LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $127,151 | FY2023 |
| 36C24522P0657 | DISTRICT VETERANS CONTRACTING, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $3,718 | FY2022 |
| 36C24522C0061 | CE RENTAL, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $9,347 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24520P0869_3600_-NONE-_-NONE- · retrieved 2026-09-26.