Description
679-22-103 EXPAND/REPLACE DIRECT DIGITAL CONTROLS | MODIFICATION P00008 TO EXTEND ADMINISTRATIVELY FOR CLOSEOUT
Base award description: 679-22-103 EXPAND/REPLACE DIRECT DIGITAL CONTROLS
Modification chain · 9 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.
- Base2023-12-19+$1,884,642= $1,884,642
- Mod P000012025-01-23+$0= $1,884,642
- Mod P000022025-04-11+$0= $1,884,642
- Mod P000032025-06-17+$0= $1,884,642
- Mod P000042025-07-23+$0= $1,884,642
- Mod P000052025-08-25+$0= $1,884,642
- Mod P000062025-09-29+$0= $1,884,642
- Mod P000072025-10-10+$0= $1,884,642
- Mod P000082025-10-29+$0= $1,884,642
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-12-19 | +$1,884,642 | $1,884,642 | 679-22-103 EXPAND/REPLACE DIRECT DIGITAL CONTROLS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-23 | +$0 | $1,884,642 | 679-22-103 EXPAND/REPLACE DIRECT DIGITAL CONTROLS | MODIFICATION P0001 - CONTRACT EXTENSION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-11 | +$0 | $1,884,642 | 679-22-103 EXPAND/REPLACE DIRECT DIGITAL CONTROLS | MODIFICATION P0002 - UPDATE PROVISIONS & CLAUSES TO COMPLY… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-06-17 | +$0 | $1,884,642 | 679-22-103 EXPAND/REPLACE DIRECT DIGITAL CONTROLS | MODIFICATION P00003 - CONTRACT EXTENSION AND CLAUSE UPDATE… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2025-07-23 | +$0 | $1,884,642 | 679-22-103 EXPAND/REPLACE DIRECT DIGITAL CONTROLS | MODIFICATION P00004 - NO COST EXTENSION |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2025-08-25 | +$0 | $1,884,642 | 679-22-103 EXPAND/REPLACE DIRECT DIGITAL CONTROLS | MODIFICATION P00005 - NO COST EXTENSION |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2025-09-29 | +$0 | $1,884,642 | 679-22-103 EXPAND/REPLACE DIRECT DIGITAL CONTROLS | MODIFICATION P00006 - NO COST EXTENSION |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2025-10-10 | +$0 | $1,884,642 | 679-22-103 EXPAND/REPLACE DIRECT DIGITAL CONTROLS | MODIFICATION P00007 TO UPDATE CO AND CS |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2025-10-29 | +$0 | $1,884,642 | 679-22-103 EXPAND/REPLACE DIRECT DIGITAL CONTROLS | MODIFICATION P00008 TO EXTEND ADMINISTRATIVELY FOR CLOSEOU… |
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 ZN18CLHUHKK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726C0077 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $8,568,011 | FY2026 |
| 36C24726C0068 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $4,503,785 | FY2026 |
| 36C24725C0111 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $11,495,391 | FY2025 |
| 36C77625C0133 | PCAC (36C776) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $15,556,415 | FY2025 |
| 36C24725C0099 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $17,526,679 | FY2025 |
| 36C25624C0092 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,457,049 | FY2024 |
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_36C24724N0159_3600_36C24718D0133_3600 · retrieved 2026-09-26.