Description
MODIFICATION TO EXTEND THE CONTRACT 150 DAYS.
Base award description: PROJECT: 652-20-124, REPLACE KITCHEN VENTILATION SYSTEM
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.
- Base2024-06-18+$642,119= $642,119
- Mod P000012024-10-24+$0= $642,119
- Mod P000022025-06-05-$30,034= $612,085
- Mod P000032025-11-25+$0= $612,085
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-06-18 | +$642,119 | $642,119 | PROJECT: 652-20-124, REPLACE KITCHEN VENTILATION SYSTEM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-10-24 | +$0 | $642,119 | MODIFICATION TO CHANGE CO. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-06-05 | −$30,034 | $612,085 | MODIFICATION TO EXTEND THE CONTRACT 234 DAYS, AND TO REMOVE KITCHEN HOODS NO LONGER NEEDED. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-11-25 | +$0 | $612,085 | MODIFICATION TO EXTEND THE CONTRACT 150 DAYS. |
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 J079 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0433 | AUTO-CHLOR SYSTEM OF CAROLINA, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $35,177 | FY2026 |
| 36C24626P0139 | PKT 1 LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $5,400 | FY2026 |
| 36C24620P1229 | GULF TECH CONSTRUCTION LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $17,569 | FY2020 |
| 36C24618P0198 | INNOVATIVE PRODUCT ACHIEVEMENTS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $18,100 | FY2018 |
| VA24617C0015 | TENNANT SALES AND SERVICE COMPANY | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $298,635 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24624C0053_3600_-NONE-_-NONE- · retrieved 2026-09-26.