Description
OPACITY SYSTEM SUPPORT AND MAINTENANCE: OPTION YEAR 2
Base award description: OPACITY SYSTEM SUPPORT AND MAINTENANCE
Modification chain · 5 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.
- Base2020-03-05+$20,520= $20,520
- Mod P000012021-03-08+$22,824= $43,344
- Mod P000022022-01-31+$25,080= $68,424
- Mod P000032023-03-06+$27,600= $96,024
- Mod P000052024-02-29+$30,360= $126,384
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-05 | +$20,520 | $20,520 | OPACITY SYSTEM SUPPORT AND MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2021-03-08 | +$22,824 | $43,344 | OPACITY SYSTEM SUPPORT AND MAINTENANCE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-31 | +$25,080 | $68,424 | OPACITY SYSTEM SUPPORT AND MAINTENANCE: OPTION YEAR 2 |
| Mod P00003· EXERCISE AN OPTION | 2023-03-06 | +$27,600 | $96,024 | OPACITY SYSTEM SUPPORT AND MAINTENANCE: OPTION YEAR 2 |
| Mod P00005· EXERCISE AN OPTION | 2024-02-29 | +$30,360 | $126,384 | OPACITY SYSTEM SUPPORT AND MAINTENANCE: OPTION YEAR 2 |
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 FKA7UEKJ8F61)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625P1524 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $11,000 | FY2025 |
| 36C24625P1300 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H945 · OTHER QC/TEST/INSPECT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $59,354 | FY2025 |
| 36C24723P0264 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $131,010 | FY2023 |
| 36C24622P0464 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $276,655 | FY2022 |
| 36C24620P0774 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $15,000 | FY2020 |
| 36C24618P5598 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H345 · INSPECTION- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $15,700 | FY2018 |
Other recipients under J044 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626F0176 | DAIKIN APPLIED AMERICAS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $150,759 | FY2026 |
| 36C24626F0150 | COASTAL INSPECTION SERVICES,INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $8,880 | FY2026 |
| 36C24626P0331 | KSC FEDERAL CONTRACTORS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $78,375 | FY2026 |
| 36C24626P0125 | CITRINE LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $5,500 | FY2026 |
| 36C24626P0084 | PETROLEUM RECOVERY SERVICES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $28,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24620P0739_3600_-NONE-_-NONE- · retrieved 2026-09-26.