Description
LOCK OUT TAG DELIVERABLES DATE ESTABLISHED.
Base award description: LOCK OUT TAG OUT PROCEDURES STL VAMC
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.
- Base2023-08-24+$217,325= $217,325
- Mod P000012024-02-21+$56,000= $273,325
- Mod P000022024-05-30+$0= $273,325
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-24 | +$217,325 | $217,325 | LOCK OUT TAG OUT PROCEDURES STL VAMC |
| Mod P00001· FUNDING ONLY ACTION | 2024-02-21 | +$56,000 | $273,325 | LOCK OUT TAG OUT FOR ADDITIONAL UNITS |
| Mod P00002· FUNDING ONLY ACTION | 2024-05-30 | +$0 | $273,325 | LOCK OUT TAG DELIVERABLES DATE ESTABLISHED. |
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 KMQMRUAJ6JK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0460 | NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER | $12,221 | FY2026 |
| 36C25226P0486 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q301 · REFERENCE LABORATORY TESTING | $63,048 | FY2026 |
| 36C24826N0667 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $48,462 | FY2026 |
| 36C24426N0708 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $43,699 | FY2026 |
| 36C25526N0293 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $3,476 | FY2026 |
| 36C10X26N0067 | SAC FREDERICK (36C10X) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $127,496 | FY2026 |
Other recipients under C219 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25523C0061 | RIVERFRONT SAFETY & HEALTH, LC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $48,720 | FY2023 |
| 36C25521N0467 | NAGEL SERVICES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $88,244 | FY2021 |
| 36C25521C0019 | MW COLE CONSTRUCTION LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $203,735 | FY2021 |
| 36C25519C0125 | VALHALLA ENGINEERING GROUP, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $129,947 | FY2019 |
| 36C25519C0122 | FORCE PROTECT LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $74,673 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25523P0679_3600_-NONE-_-NONE- · retrieved 2026-09-26.