Description
ADMINISTRATIVE MODIFICATION TO EXTEND CONTRACT DATE FOR CLOSEOUT PROCEDURES ONLY | 508-24-121 | STRUCTURAL PREPARATION AND ASSOCIATED INFRASTRUCTURE OR BOOM INSTALLATION
Base award description: 508-24-121 | STRUCTURAL PREPARATION AND ASSOCIATED INFRASTRUCTURE OR BOOM INSTALLATION
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.
- Base2024-08-30+$65,922= $65,922
- Mod P000012024-10-17+$0= $65,922
- Mod P000022025-03-04+$0= $65,922
- Mod P000032025-04-16+$0= $65,922
- Mod P000042025-05-20+$0= $65,922
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-30 | +$65,922 | $65,922 | 508-24-121 | STRUCTURAL PREPARATION AND ASSOCIATED INFRASTRUCTURE OR BOOM INSTALLATION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-17 | +$0 | $65,922 | MODIFICATION TO EXTEND CONTRACT AND INCORPORATE IN-SCOPE ADMINISTRATIVE WORK | 508-24-121 | STRUCTURAL PREPARA… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-04 | +$0 | $65,922 | NO COST EXTENSION MOD | 508-24-121 | STRUCTURAL PREPARATION AND ASSOCIATED INFRASTRUCTURE OR BOOM INSTALLATION |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2025-04-16 | +$0 | $65,922 | ADMINISTRATIVE MODIFICATION TO EXTEND CONTRACT DATE FOR CLOSEOUT PROCEDURES ONLY | 508-24-121 | STRUCTURAL PRE… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2025-05-20 | +$0 | $65,922 | ADMINISTRATIVE MODIFICATION TO EXTEND CONTRACT DATE FOR CLOSEOUT PROCEDURES ONLY | 508-24-121 | STRUCTURAL PRE… |
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 CUFAYM193W16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0485 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $116,926 | FY2026 |
| 36C25026P0772 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $621,485 | FY2026 |
| 36C25226P0297 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $87,872 | FY2026 |
| 36C25226P0328 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,600 | FY2026 |
| 36C26126P0684 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $133,663 | FY2026 |
| 36C24126P0353 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $194,366 | FY2026 |
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_36C24724C0093_3600_-NONE-_-NONE- · retrieved 2026-09-26.