Description
DECREASE MODIFICATION OY 3
Base award description: ANTI-LIGATURE INSPECTION AND CERTIFICATION SERVICES
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.
- Base2019-05-08+$4,998= $4,998
- Mod P000012020-04-24+$4,998= $9,996
- Mod P000022021-03-18+$4,998= $14,994
- Mod P000032021-11-16+$0= $14,994
- Mod P000052025-05-07-$4,998= $9,996
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-08 | +$4,998 | $4,998 | ANTI-LIGATURE INSPECTION AND CERTIFICATION SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2020-04-24 | +$4,998 | $9,996 | ANTI-LIGATURE INSPECTION AND CERTIFICATION SERVICES - OPTION YEAR 1 |
| Mod P00002· EXERCISE AN OPTION | 2021-03-18 | +$4,998 | $14,994 | ANTI-LIGATURE INSPECTION AND CERTIFICATION SERVICES - OPTION YEAR 2 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-16 | +$0 | $14,994 | EO14042 COVID MANDATE UPDATING SOW/PWS AND ADD FAR 52.223-99 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-07 | −$4,998 | $9,996 | DECREASE MODIFICATION OY 3 |
Related awards · 9
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 LC5HNJDM8K97)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25721P0056 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,216 | FY2021 |
| 36C25720P0471 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2020 |
| 36C24219P0936 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $42,562 | FY2019 |
| 36C25719P0574 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,579 | FY2019 |
| 36C25719P0296 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · K099 · MODIFICATION OF EQUIPMENT- MISCELLANEOUS | $65,252 | FY2019 |
| 36C25618C0005 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $20,118 | FY2018 |
Other recipients under H363 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25022P1439 | WARFEATHER, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $32,500 | FY2022 |
| 36C25020P0191 | ACUMEN BUILDING SOLUTIONS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $235,466 | FY2020 |
| VA25015C0030 | INTEGRATED PROTECTION SERVICES, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $168,320 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019C0129_3600_-NONE-_-NONE- · retrieved 2026-09-26.