Description
TIME EXTENSION THROUGH APRIL 30, 2022
Base award description: AHU 34 AND 35
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.
- Base2020-12-31+$949,195= $949,195
- Mod P000012021-06-09+$0= $949,195
- Mod P000022021-12-20+$0= $949,195
- Mod P000032022-02-03+$21,312= $970,507
- Mod P000042022-03-28+$0= $970,507
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-12-31 | +$949,195 | $949,195 | AHU 34 AND 35 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-09 | +$0 | $949,195 | TIME EXTENSION THROUGH DECEMBER 31, 2021 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-20 | +$0 | $949,195 | TIME EXTENSION THROUGH MARCH 31,2022 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-03 | +$21,312 | $970,507 | PROVIDE NEW PRESSURE REDUCING STEAM STATION WITH RELIEF VALVE VENTED THRU ROOF TO REGULATE STEAM TO 5 PSI, PRO… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-28 | +$0 | $970,507 | TIME EXTENSION THROUGH APRIL 30, 2022 |
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 X6N1HC5H7M74)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926P0509 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $24,480 | FY2026 |
| 36C24926C0067 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | $10,800 | FY2026 |
| 36C24926P0507 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2LZ · REPAIR OR ALTERATION OF PARKING FACILITIES | $18,144 | FY2026 |
| 36C24926P0499 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $69,231 | FY2026 |
| 36C24926P0442 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $19,613 | FY2026 |
| 36C24926P0472 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Y1LB · CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | $15,480 | FY2026 |
Other recipients under Y1DA from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0438 | A TOTAL SOLUTION LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $234,720 | FY2026 |
| 36C24926C0047 | A TOTAL SOLUTION LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $19,870 | FY2026 |
| 36C24926C0005 | FIREWATCH CONTRACTING OF FLORIDA LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $6,109,411 | FY2026 |
| 36C24926C0007 | AEONRG LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $293,865 | FY2026 |
| 36C24925C0052 | APOGEE CONSULTING GROUP, P.A. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $30,667 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24921N0278_3600_36C24919D0061_3600 · retrieved 2026-09-26.