Description
MOD TO EXTEND POP AND INCREASE FUNDS
Base award description: REPLACEMENT OF BROKEN WINDOWS, WINDOWPANES, BROKEN GLASS PANELS, WINDOW SCREENS AT CTX VA IN ACCORDANCE TO (SOW)
Modification chain · 4 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.
- Base2025-06-05+$188,701= $188,701
- Mod P000012025-07-10+$32,700= $221,401
- Mod P000022025-12-15+$0= $221,401
- Mod P000032026-05-22+$71,912= $293,313
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-06-05 | +$188,701 | $188,701 | REPLACEMENT OF BROKEN WINDOWS, WINDOWPANES, BROKEN GLASS PANELS, WINDOW SCREENS AT CTX VA IN ACCORDANCE TO (SO… |
| Mod P00001· FUNDING ONLY ACTION | 2025-07-10 | +$32,700 | $221,401 | MOD TO INCREASE FUNDS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-15 | +$0 | $221,401 | MOD TO EXTEND POP |
| Mod P00003· FUNDING ONLY ACTION | 2026-05-22 | +$71,912 | $293,313 | MOD TO EXTEND POP AND INCREASE FUNDS |
Related awards · 9
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 EEMAPQS2VJJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24425P0600 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H399 · INSPECTION- MISCELLANEOUS | $241,800 | FY2025 |
| 36C26225P1457 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $23,262 | FY2025 |
| 36C24124P1053 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $141,888 | FY2024 |
| 36C26224C0207 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $56,717 | FY2024 |
Other recipients under J056 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0432 | DISABLED VETERANS CONSTRUCTION INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $107,867 | FY2026 |
| 36C25726P0363 | VSS LOGISTICS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $17,792 | FY2026 |
| 36C25726P0174 | WARRIOR DYNAMICS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $5,875 | FY2026 |
| 36C25726P0100 | DH PACE CO INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $77,003 | FY2026 |
| 36C25726P0108 | VSS LOGISTICS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $8,718 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725P0324_3600_-NONE-_-NONE- · retrieved 2026-09-26.