Description
DESCOPE UNUSED HOURS
Base award description: SECOND CALL FOR MKE PROJECT FOR CX SERVICES.
Modification chain · 3 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.
- Base2023-03-08+$63,605= $63,605
- Mod P000012024-05-31+$0= $63,605
- Mod P000022026-03-19-$13,462= $50,143
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-08 | +$63,605 | $63,605 | SECOND CALL FOR MKE PROJECT FOR CX SERVICES. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-31 | +$0 | $63,605 | TIME EXTENSION FOR CALL FOR MKE PROJECT FOR CX SERVICES. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-19 | −$13,462 | $50,143 | DESCOPE UNUSED HOURS |
Related awards · 10
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 TQ5MWGSBSF75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626N0800 | PCAC (36C776) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $3,409,209 | FY2026 |
| 36C77626N0780 | PCAC (36C776) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $120,840 | FY2026 |
| 36C77626N0793 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $474,259 | FY2026 |
| 36C77626A0016 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $0 | FY2026 |
| 36C77626F0038 | PCAC (36C776) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $22,000 | FY2026 |
| 36C77626N0794 | PCAC (36C776) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $132,335 | FY2026 |
Other recipients under H942 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25224P0623 | JOHNSON CONTROLS FIRE PROTECTION LP | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $29,526 | FY2024 |
| 36C25218C0219 | EOC SOLUTIONS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $289,790 | FY2018 |
| VA69D17C0317 | EOC SOLUTIONS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $123,250 | FY2017 |
| VA69D16P4683 | MISSISSIPPI WELDERS SUPPLY COMPANY, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $7,356 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25223N0306_3600_36C25222A0033_3600 · retrieved 2026-09-26.