Description
CHAPEL AV SYSTEM UPGRADE P00100 - EO 14398 P00001 COST INCREASE FOR IN-SCOPE WORK AND POP EXTENSION
Base award description: CHAPEL AV SYSTEM UPGRADE
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.
- Base2026-05-14+$89,500= $89,500
- Mod P001002026-05-21+$0= $89,500
- Mod P000012026-07-27+$8,995= $98,495
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-05-14 | +$89,500 | $89,500 | CHAPEL AV SYSTEM UPGRADE |
| Mod P00100· OTHER ADMINISTRATIVE ACTION | 2026-05-21 | +$0 | $89,500 | CHAPEL AV SYSTEM UPGRADE P00100 - EO 14398 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-27 | +$8,995 | $98,495 | CHAPEL AV SYSTEM UPGRADE P00100 - EO 14398 P00001 COST INCREASE FOR IN-SCOPE WORK AND POP EXTENSION |
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 NCRXFDWT6XT5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0475 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $17,995 | FY2026 |
| 36C26026P0755 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 8145 · SPECIALIZED SHIPPING AND STORAGE CONTAINERS | $0 | FY2026 |
| 36C25726P0791 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H143 · QUALITY CONTROL- PUMPS AND COMPRESSORS | $43,890 | FY2026 |
| 36C24726P0759 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $186,599 | FY2026 |
| 36C24126P0609 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $104,995 | FY2026 |
| 36C25726P0697 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1LC · MAINTENANCE OF TUNNELS AND SUBSURFACE STRUCTURES | $314,600 | FY2026 |
Other recipients under 5836 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25625F0287 | PIXAMETTIC SOLUTIONS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $15,073 | FY2025 |
| 36C25623P1002 | MICROTECHNOLOGIES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $36,010 | FY2023 |
| 36C25622P1239 | TUWYN LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $21,770 | FY2022 |
| 36C25621P1857 | TUWYN LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $226,890 | FY2021 |
| 36C25621P1828 | POINT BREEZE COMMUNICATIONS, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $50,585 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25626P0652_3600_-NONE-_-NONE- · retrieved 2026-09-26.