Description
PROJECT: 578-22-011 ACM MONITORING TASK ORDER B P00003 DESCOPE
Base award description: PROJECT: 578-22-011 ACM MONITORING TASK ORDER B
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.
- Base2023-02-21+$99,493= $99,493
- Mod P000012024-01-26+$36,091= $135,584
- Mod P000022024-07-30+$48,122= $183,706
- Mod P000032025-05-08-$14,266= $169,440
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-02-21 | +$99,493 | $99,493 | PROJECT: 578-22-011 ACM MONITORING TASK ORDER B |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-26 | +$36,091 | $135,584 | PROJECT: 578-22-011 ACM MONITORING TASK ORDER B EXTEND POP. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-30 | +$48,122 | $183,706 | PROJECT: 578-22-011 ACM MONITORING TASK ORDER B P00002 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-08 | −$14,266 | $169,440 | PROJECT: 578-22-011 ACM MONITORING TASK ORDER B P00003 DESCOPE |
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 KEGCDTSCLKK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0422 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · F999 · OTHER ENVIRONMENTAL SERVICES | $39,648 | FY2026 |
| 36C25226N0357 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · F999 · OTHER ENVIRONMENTAL SERVICES | $87,194 | FY2026 |
| 36C25226N0327 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $46,542 | FY2026 |
| 36C25226N0223 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $66,994 | FY2026 |
| 36C25226N0178 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $33,664 | FY2026 |
| 36C25226N0114 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $52,558 | FY2026 |
Other recipients under Z1DA from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226C0042 | JV6 CONTRACTING V2 LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $4,403,098 | FY2026 |
| 36C25226N0493 | PROGRESSIVE CONSTRUCTION SERVICES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $976,400 | FY2026 |
| 36C25226N0509 | RHI LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $111,799 | FY2026 |
| 36C25226C0036 | TROOP CONTRACTING INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $131,843 | FY2026 |
| 36C25226P0501 | PRO FIRE AND WATER RESTORATION COMPANY | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $558,024 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25223C0025_3600_-NONE-_-NONE- · retrieved 2026-09-26.