Description
STX SCI CENTER ACCORDION DOOR & INSTALLATION NO-COST POP EXTENSION TO 1-31-25.
Base award description: STX SCI CENTER ACCORDION DOOR & INSTALLATION.
Modification chain · 2 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.
- Base2024-10-16+$24,560= $24,560
- Mod P000012024-12-18+$0= $24,560
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-16 | +$24,560 | $24,560 | STX SCI CENTER ACCORDION DOOR & INSTALLATION. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-12-18 | +$0 | $24,560 | STX SCI CENTER ACCORDION DOOR & INSTALLATION NO-COST POP EXTENSION TO 1-31-25. |
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 G42QB1ZJK3L4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25725P0403 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $98,225 | FY2025 |
| 36C25725C0006 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $177,443 | FY2025 |
| 36C25724P0542 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $9,510 | FY2024 |
| 36C25724C0072 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $151,797 | FY2024 |
| 36C25724P0036 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $27,850 | FY2024 |
| 36C25723P0232 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $438,412 | FY2023 |
Other recipients under N054 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25717C0036 | VSS LOGISTICS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $6,783 | FY2017 |
| VA25716P1489 | VSS LOGISTICS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $4,382 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725P0019_3600_-NONE-_-NONE- · retrieved 2026-09-26.