Description
TIME EXTENSION THROUGH DECEMBER 28, 2023
Base award description: CX FOR CLINICAL LAB
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.
- Base2021-03-29+$47,466= $47,466
- Mod P000012022-08-15+$0= $47,466
- Mod P000022022-11-16+$4,886= $52,353
- Mod P000032023-01-10+$0= $52,353
- Mod P000042023-11-28+$0= $52,353
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-29 | +$47,466 | $47,466 | CX FOR CLINICAL LAB |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-15 | +$0 | $47,466 | TIME EXTENSION THROUGH 9/30/2022 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-11-16 | +$4,886 | $52,353 | TIME EXTENSION THROUGH DECEMBER 2, 2022 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-10 | +$0 | $52,353 | TIME EXTENSION THROUGH MARCH 28,2023 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-11-28 | +$0 | $52,353 | TIME EXTENSION THROUGH DECEMBER 28, 2023 |
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 PUEESZ4K7ND3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77621F0063 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $40,576 | FY2021 |
| 36C25021F0674 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $56,020 | FY2021 |
| 36C25921F0480 | NETWORK CONTRACT OFFICE 19 (36C259) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $24,759 | FY2021 |
| 36C24221F0366 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $24,902 | FY2021 |
| 36C24121F0078 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H241 · EQUIPMENT AND MATERIALS TESTING- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $44,142 | FY2021 |
| 36C24121F0067 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H241 · EQUIPMENT AND MATERIALS TESTING- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $34,959 | FY2021 |
Other recipients under H156 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926C0039 | DAV ENERGY SOLUTIONS, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $115,505 | FY2026 |
| 36C24925P0375 | ENVIROS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $133,610 | FY2025 |
| 36C24922C0128 | ENVIROS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $69,714 | FY2022 |
| 36C24921F0240 | DAV ENERGY SOLUTIONS, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $7,066 | FY2021 |
| 36C24920F0534 | ENVIROS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $130,464 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24921F0217_3600_GS21F028GA_4732 · retrieved 2026-09-26.