Description
EXTEND THE DELIVERY DATE OF THIS CONTRACT BY 12-MONTHS: FROM - 04/30/2023 TO - 04/30/2024, FOR WEIGHT BEARING INVENTORY SYSTEM.
Base award description: WEIGHT BEARING INVENTORY SYSTEM - PAR EXCELLENCE
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.
- Base2022-09-22+$212,525= $212,525
- Mod P000012023-04-17+$0= $212,525
- Mod P000022024-03-26+$65,959= $278,484
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-22 | +$212,525 | $212,525 | WEIGHT BEARING INVENTORY SYSTEM - PAR EXCELLENCE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-04-17 | +$0 | $212,525 | EXTEND THE DELIVERY DATE OF THIS CONTRACT BY 12-MONTHS: FROM - 04/30/2023 TO - 04/30/2024, FOR WEIGHT BEARING… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-26 | +$65,959 | $278,484 | EXTEND THE DELIVERY DATE OF THIS CONTRACT BY 12-MONTHS: FROM - 04/30/2023 TO - 04/30/2024, FOR WEIGHT BEARING… |
Related awards · 8
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 H4F8YGMM78K6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0691 | NETWORK CONTRACT OFFICE 23 (36C263) · 7110 · OFFICE FURNITURE | $45,090 | FY2026 |
| 36C26226N0937 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $558,494 | FY2026 |
| 36C24826P1258 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $167,981 | FY2026 |
| 36C25926F0301 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $464,049 | FY2026 |
| 36C25926N0469 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $312,177 | FY2026 |
| 36C24426N1041 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7110 · OFFICE FURNITURE | $239,748 | FY2026 |
Other recipients under 6670 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25525C0038 | PAR EXCELLENCE SYSTEMS, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $1,578,084 | FY2025 |
| VA25517P6118 | ITIN SCALE CO., INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $13,932 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25522P0701_3600_-NONE-_-NONE- · retrieved 2026-09-26.