Description
PN 534-18-103, EXPAND/REPLACE DDC. DESCOPE AND ADD WORK
Base award description: EXPAND REPLACE DIRECT DIGITAL CONTROLS
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.
- Base2020-09-16+$4,725,689= $4,725,689
- Mod P000012020-11-24+$0= $4,725,689
- Mod P000022021-04-09+$29,978= $4,755,667
- Mod P000032021-10-21+$18,986= $4,774,653
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-16 | +$4,725,689 | $4,725,689 | EXPAND REPLACE DIRECT DIGITAL CONTROLS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-24 | +$0 | $4,725,689 | EXPAND REPLACE DIRECT DIGITAL CONTROLS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-09 | +$29,978 | $4,755,667 | EXPAND REPLACE DIRECT DIGITAL CONTROLS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-21 | +$18,986 | $4,774,653 | PN 534-18-103, EXPAND/REPLACE DDC. DESCOPE AND ADD WORK |
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 NSKMLKTJCC98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724C0047 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $6,599,055 | FY2024 |
| 36C24724P0596 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N083 · INSTALLATION OF EQUIPMENT- TEXTILES, LEATHER, FURS, APPAREL AND SHOE FINDINGS, TENTS AND FLAGS | $26,530 | FY2024 |
| 36C24723N0550 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $944,432 | FY2023 |
| 36C24723N0340 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $357,250 | FY2023 |
| 36C24723P0659 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $52,550 | FY2023 |
| 36C77623C0012 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $8,475,576 | FY2023 |
Other recipients under Y1DA from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726C0074 | NACCI CONSTRUCTION SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $4,815,933 | FY2026 |
| 36C24726C0039 | NACCI CONSTRUCTION SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $2,963,595 | FY2026 |
| 36C24726C0054 | AAECON GENERAL CONTRACTING LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $4,351,250 | FY2026 |
| 36C24726C0052 | MEDPRO SYSTEMS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,113,000 | FY2026 |
| 36C24726C0060 | PAULA F PRICE ENTERPRISES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $2,079,432 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720C0235_3600_-NONE-_-NONE- · retrieved 2026-09-26.