Description
NO COST TIME EXTENSION TO EXTEND COMPLETION DATE.
Base award description: EO14042 MATOC I IDIQ CONTRACT INCREASING DOLLAR THRESHOLD AIRBORN ISOLATION ROOMS HVAC
Modification chain · 10 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.
- Base2022-06-09+$1,699,735= $1,699,735
- Mod P000012022-09-08+$0= $1,699,735
- Mod P000022023-02-08+$0= $1,699,735
- Mod P000032023-08-11+$0= $1,699,735
- Mod P000042024-04-15+$0= $1,699,735
- Mod P000052024-09-04+$177,867= $1,877,602
- Mod P000062025-02-20+$0= $1,877,602
- Mod P000072025-08-18+$0= $1,877,602
- Mod P000082025-09-16+$7,920= $1,885,522
- Mod P000092025-09-19+$69,132= $1,954,654
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-06-09 | +$1,699,735 | $1,699,735 | EO14042 MATOC I IDIQ CONTRACT INCREASING DOLLAR THRESHOLD AIRBORN ISOLATION ROOMS HVAC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-09-08 | +$0 | $1,699,735 | CO NAME CHANGE MOD |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2023-02-08 | +$0 | $1,699,735 | NO COST TIME EXTENSION TO EXTEND COMPLETION DATE. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2023-08-11 | +$0 | $1,699,735 | NO COST TIME EXTENSION TO EXTEND COMPLETION DATE. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2024-04-15 | +$0 | $1,699,735 | NO COST TIME EXTENSION TO EXTEND COMPLETION DATE. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-04 | +$177,867 | $1,877,602 | NO COST TIME EXTENSION TO EXTEND COMPLETION DATE. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-20 | +$0 | $1,877,602 | NO COST TIME EXTENSION TO EXTEND COMPLETION DATE. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-18 | +$0 | $1,877,602 | NO COST TIME EXTENSION TO EXTEND COMPLETION DATE. |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-16 | +$7,920 | $1,885,522 | NO COST TIME EXTENSION TO EXTEND COMPLETION DATE. |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-19 | +$69,132 | $1,954,654 | NO COST TIME EXTENSION TO EXTEND COMPLETION DATE. |
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 EDXHGN4LK5T8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626N0467 | NATIONAL CEMETERY ADMIN (36C786) · Z2NB · REPAIR OR ALTERATION OF HEATING AND COOLING PLANTS | $41,739 | FY2026 |
| 36C24526N0774 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $45,106 | FY2026 |
| 36C78626N0356 | NATIONAL CEMETERY ADMIN (36C786) · Y1NE · CONSTRUCTION OF WATER SUPPLY FACILITIES | $95,091 | FY2026 |
| 36C24526P0519 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $89,237 | FY2026 |
| 36C24526N0721 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $9,573 | FY2026 |
| 36C78626N0358 | NATIONAL CEMETERY ADMIN (36C786) · Z2AZ · REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $15,094 | FY2026 |
Other recipients under Y1DA from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0769 | HIRT ELECTRIC, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $971,212 | FY2026 |
| 36C24525C0133 | GUARDIAN ENVIRONMENTAL SERVICES CO INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $5,464,018 | FY2025 |
| 36C24525N0926 | AMERICAN VET INDUSTRIES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,539,971 | FY2025 |
| 36C24525N0849 | RLS CONSTRUCTION GROUP, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $710,609 | FY2025 |
| 36C24525N0497 | VETERAN DESIGN & CONSTRUCTION INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $13,843,669 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24522N0516_3600_36C24518D0007_3600 · retrieved 2026-09-26.