Description
MOD #3 (FY18 PO DECREASE FOR CLOSE-OUT) TASK ORDER OF IDIQ 36C25918D0255 FOR POP (9-12-2018 /8-31-2019)
Base award description: IGF::OT::IGF TASK ORDER OF IDIQ 36C25918D0255 FOR POP (9-12-2018 /8-31-2019)
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.
- Base2018-09-12+$81,307= $81,307
- Mod P000012019-04-23+$69,644= $150,951
- Mod P000022020-01-02-$1,271= $149,680
- Mod P000032020-04-29-$12,308= $137,372
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-12 | +$81,307 | $81,307 | IGF::OT::IGF TASK ORDER OF IDIQ 36C25918D0255 FOR POP (9-12-2018 /8-31-2019) |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-23 | +$69,644 | $150,951 | IGF::OT::IGF MOD #1 (ADD LINE ITEMS) TASK ORDER OF IDIQ 36C25918D0255 FOR POP (9-12-2018 /8-31-2019) |
| Mod P00002· FUNDING ONLY ACTION | 2020-01-02 | −$1,271 | $149,680 | MOD #2 (FY18 PO DECREASE FOR CLOSE-OUT) TASK ORDER OF IDIQ 36C25918D0255 FOR POP (9-12-2018 /8-31-2019) |
| Mod P00003· FUNDING ONLY ACTION | 2020-04-29 | −$12,308 | $137,372 | MOD #3 (FY18 PO DECREASE FOR CLOSE-OUT) TASK ORDER OF IDIQ 36C25918D0255 FOR POP (9-12-2018 /8-31-2019) |
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 LGP1T5CSZNR7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25924N0003 | NETWORK CONTRACT OFFICE 19 (36C259) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $7,348 | FY2024 |
| 36C26323P0337 | NETWORK CONTRACT OFFICE 23 (36C263) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $35,100 | FY2023 |
| 36C25923N0001 | NETWORK CONTRACT OFFICE 19 (36C259) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $29,219 | FY2023 |
| 36C25922N0320 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $69,451 | FY2022 |
| 36C25922N0052 | NETWORK CONTRACT OFFICE 19 (36C259) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $14,243 | FY2022 |
| 36C25921N0409 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $115,140 | FY2021 |
Other recipients under Z1DA from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0574 | BHPE LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $71,987 | FY2026 |
| 36C25926C0030 | RANDY KINDER EXCAVATING INC | NETWORK CONTRACT OFFICE 19 (36C259) | $8,570,100 | FY2026 |
| 36C25926C0026 | VETERANS CONSTRUCTION LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $333,507 | FY2026 |
| 36C25926N0197 | THE POVOLNY GROUP INC | NETWORK CONTRACT OFFICE 19 (36C259) | $3,435,600 | FY2026 |
| 36C25926N0135 | PARAMOUNT CONSTRUCTION GROUP, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $5,230,353 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918N3803_3600_36C25918D0255_3600 · retrieved 2026-09-26.