Description
TIME EXTENSION THROUGH SEPTEMBER 28,2022 DUE TO DELAYS IN OBTAINING CITY PERMITS AND RECEIVING MANUFACTURED ITEMS
Base award description: PLANNING, DESIGNING, MANUFACTURING AND INSTALLATION AT ACY CAMPUS
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.
- Base2019-07-30+$2,539,146= $2,539,146
- Mod P000012019-08-22+$1,598,633= $4,137,779
- Mod P000022021-05-19+$0= $4,137,779
- Mod P000032022-02-07+$0= $4,137,779
- Mod P000042022-08-02+$0= $4,137,779
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-30 | +$2,539,146 | $2,539,146 | PLANNING, DESIGNING, MANUFACTURING AND INSTALLATION AT ACY CAMPUS |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2019-08-22 | +$1,598,633 | $4,137,779 | PLANNING, DESIGNING, MANUFACTURING AND INSTALLATION AT ACY CAMPUS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-05-19 | +$0 | $4,137,779 | 150 DAY PERIOD OF PERFORMANCE EXTENSION FOR PLANNING, DESIGNING, MANUFACTURING AND INSTALLATION OF SIGNAGE AT… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-07 | +$0 | $4,137,779 | 180 DAY PERIOD OF PERFORMANCE EXTENSION DUE TO DELAYS IN MANUFACTURING AND SHIPPING OF SIGNAGE DUE TO THE COVI… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-02 | +$0 | $4,137,779 | TIME EXTENSION THROUGH SEPTEMBER 28,2022 DUE TO DELAYS IN OBTAINING CITY PERMITS AND RECEIVING MANUFACTURED IT… |
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 VQSDQ3V7JHF9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220P1400 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $21,922 | FY2020 |
| 36C24820F0295 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7690 · MISCELLANEOUS PRINTED MATTER | $130,545 | FY2020 |
| 36C24820F0277 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $16,650 | FY2020 |
| 36C26120F0346 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $143,459 | FY2020 |
| 36C25620F0272 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $18,186 | FY2020 |
| 36C26220P1258 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $52,122 | FY2020 |
Other recipients under 9905 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24923P1151 | KAPCOOK ENTERPRISES LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $488,699 | FY2023 |
| 36C24922P0251 | J LEE MANAGEMENT, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $107,104 | FY2022 |
| 36C24921P0814 | SOUND MASKING USA LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $19,126 | FY2021 |
| 36C24920P0767 | WL CONCEPTS & PRODUCTION, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $23,653 | FY2020 |
| 36C24919F0513 | MORROW TECHNOLOGIES CORPORATION | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $347,495 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24919F0422_3600_GS03F0006V_4730 · retrieved 2026-09-26.