Description
PERFORMANCE END DATE EXTENSION (NON-SEVERABLE) | AMAG SYMMETRY SOFTWARE
Base award description: AMAG SYMMETRY SOFTWARE
Modification chain · 7 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.
- Base2020-04-09+$89,989= $89,989
- Mod P000012021-05-26+$0= $89,989
- Mod P000022021-10-14+$0= $89,989
- Mod P000032021-10-31+$0= $89,989
- Mod P000042021-11-12+$0= $89,989
- Mod P000052021-12-15+$0= $89,989
- Mod P000062022-01-15+$0= $89,989
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-09 | +$89,989 | $89,989 | AMAG SYMMETRY SOFTWARE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-05-26 | +$0 | $89,989 | AMAG SYMMETRY SOFTWARE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-10-14 | +$0 | $89,989 | PERFORMANCE END DATE EXTENSION | AMAG SYMMETRY SOFTWARE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-10-31 | +$0 | $89,989 | PERFORMANCE END DATE EXTENSION | AMAG SYMMETRY SOFTWARE |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2021-11-12 | +$0 | $89,989 | PERFORMANCE END DATE EXTENSION | AMAG SYMMETRY SOFTWARE |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2021-12-15 | +$0 | $89,989 | PERFORMANCE END DATE EXTENSION (NON-SEVERABLE) | AMAG SYMMETRY SOFTWARE |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2022-01-15 | +$0 | $89,989 | PERFORMANCE END DATE EXTENSION (NON-SEVERABLE) | AMAG SYMMETRY SOFTWARE |
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 ELC1QXZH1AR4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019P1408 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,714 | FY2019 |
| 36C25018P2770 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $21,765 | FY2018 |
| VA25016C0020 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $5,380,522 | FY2016 |
| VA25015C0099 | 539-CINCINNATI (00539) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $743,337 | FY2015 |
| VA25014C0111 | 539-CINCINNATI · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $865,865 | FY2014 |
| VA25014C0095 | 552-DAYTON · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $878,141 | FY2014 |
Other recipients under Z1DA from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026C0165 | N-OVATION TECHNOLOGY GROUP LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $684,200 | FY2026 |
| 36C25026N0719 | ROBBERT CONSTRUCTION, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $203,089 | FY2026 |
| 36C25026P0808 | REED CONTRACTING GROUP LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $37,150 | FY2026 |
| 36C25026D0070 | VALIANT CONSTRUCTION LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2026 |
| 36C25026C0134 | VETERANS CONTRACTING, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $9,039,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020P1003_3600_-NONE-_-NONE- · retrieved 2026-09-26.