Description
AVASURE TELESITTER SITE PREP - DESCOPING THE TRAINING ASPECT TO THIS PROJECT DUE TO THE NATIONAL GRIEVANCE.
Base award description: AVASURE TELESITTER SITE PREP
Modification chain · 4 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.
- Base2022-09-29+$499,900= $499,900
- Mod P000012023-11-08+$0= $499,900
- Mod P000022024-03-14+$0= $499,900
- Mod P000032024-06-24-$18,185= $481,715
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-29 | +$499,900 | $499,900 | AVASURE TELESITTER SITE PREP |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-11-08 | +$0 | $499,900 | AVASURE TELESITTER SITE PREP - CONTRACT EXTENSION DUE TO NATIONAL GRIEVANCE AND TRAINING BEING DELAYED |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-14 | +$0 | $499,900 | AVASURE TELESITTER SITE PREP - CONTRACT EXTENSION DUE TO NATIONAL GRIEVANCE AND TRAINING BEING DELAYED AN ADDI… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-06-24 | −$18,185 | $481,715 | AVASURE TELESITTER SITE PREP - DESCOPING THE TRAINING ASPECT TO THIS PROJECT DUE TO THE NATIONAL GRIEVANCE. |
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 MQ7YLKYZ2MK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0165 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $684,200 | FY2026 |
| 36C24826D0039 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2026 |
| 36C25226N0451 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $75,093 | FY2026 |
| 36C77626N0782 | PCAC (36C776) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $30,520 | FY2026 |
| 36C25926P0487 | NETWORK CONTRACT OFFICE 19 (36C259) · DJ10 · IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE | $12,000 | FY2026 |
| 36C25026C0090 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $99,437 | FY2026 |
Other recipients under Z2DA from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026C0117 | PANACEA CONSTRUCTION GROUP LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $780,848 | FY2026 |
| 36C25026P0659 | CALVARY CONTRACTING INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $88,963 | FY2026 |
| 36C25026C0086 | CALVARY CONTRACTING INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $8,989,000 | FY2026 |
| 36C25026C0085 | CALVARY CONTRACTING INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1,076,289 | FY2026 |
| 36C25026C0063 | CALVARY CONTRACTING INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $2,726,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022C0261_3600_-NONE-_-NONE- · retrieved 2026-09-26.