Description
EXERCISE OPTION PERIOD ONE
Base award description: THIS TIME AND MATERIAL CONTRACT IS IN SUPPORT OF VA HOUSTON DEPARTMENT FOR REQUIRED SUPPLIES ON AN AS-NEEDED BASIS
Modification chain · 6 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.
- Base2018-09-25+$3,222,396= $3,222,396
- Mod P000012018-10-05+$0= $3,222,396
- Mod P000022019-07-04+$300,000= $3,522,396
- Mod P000032019-08-28+$300,000= $3,822,396
- Mod P000042019-10-01+$3,222,396= $7,044,792
- Mod P000052021-01-14-$130,503= $6,914,289
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-25 | +$3,222,396 | $3,222,396 | THIS TIME AND MATERIAL CONTRACT IS IN SUPPORT OF VA HOUSTON DEPARTMENT FOR REQUIRED SUPPLIES ON AN AS-NEEDED B… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-10-05 | +$0 | $3,222,396 | THIS TIME AND MATERIAL CONTRACT IS IN SUPPORT OF VA HOUSTON DEPARTMENT FOR REQUIRED SUPPLIES ON AN AS-NEEDED B… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-07-04 | +$300,000 | $3,522,396 | THIS TIME AND MATERIAL CONTRACT IS IN SUPPORT OF VA HOUSTON DEPARTMENT FOR REQUIRED SUPPLIES ON AN AS-NEEDED B… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-28 | +$300,000 | $3,822,396 | THIS TIME AND MATERIAL CONTRACT IS IN SUPPORT OF VA HOUSTON DEPARTMENT FOR REQUIRED SUPPLIES ON AN AS-NEEDED B… |
| Mod P00004· EXERCISE AN OPTION | 2019-10-01 | +$3,222,396 | $7,044,792 | EXERCISE OPTION PERIOD ONE |
| Mod P00005· FUNDING ONLY ACTION | 2021-01-14 | −$130,503 | $6,914,289 | EXERCISE OPTION PERIOD ONE |
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 RBNMGNNMWN85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25720P0980 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $2,250 | FY2020 |
| 36C25720P0491 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $25,813 | FY2020 |
| 36C25619P1602 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $61,500 | FY2019 |
| 36C25619P1165 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2NB · REPAIR OR ALTERATION OF HEATING AND COOLING PLANTS | $11,900 | FY2019 |
| 36C78619C0056 | NATIONAL CEMETERY ADMIN (36C786) · Z1NZ · MAINTENANCE OF OTHER UTILITIES | $51,617 | FY2019 |
| 36C25618C0162 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $34,978 | FY2018 |
Other recipients under 5340 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P1001 | AMERICAN MADE SAFE & SECURITY LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $23,296 | FY2026 |
| 36C25622P0902 | ALLEGION ACCESS TECHNOLOGIES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $42,138 | FY2022 |
| 36C25620P1273 | NECAISE LOCK SUPPLY INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $25,496 | FY2020 |
| 36C25619F0561 | CORONADO DISTRIBUTION COMPANY, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $24,475 | FY2019 |
| 36C25618P6211 | SERVICEMEN BUSINESS GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $77,001 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25618P6834_3600_-NONE-_-NONE- · retrieved 2026-09-26.