Description
IT COMM CLOSET UPGRADE MODIFICATION
Base award description: IT COMM CLOSET UPGRADE.
Modification chain · 5 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.
- Base2019-07-26+$777,056= $777,056
- Mod P000012020-03-12+$103,463= $880,519
- Mod P000022020-05-05+$41,453= $921,972
- Mod P000032020-06-18+$26,207= $948,179
- Mod P000042020-09-15+$58,159= $1,006,339
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-26 | +$777,056 | $777,056 | IT COMM CLOSET UPGRADE. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-12 | +$103,463 | $880,519 | IT COMM CLOSET UPGRADE MODIFICATION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-05 | +$41,453 | $921,972 | IT COMM CLOSET UPGRADE MODIFICATION |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-18 | +$26,207 | $948,179 | IT COMM CLOSET UPGRADE MODIFICATION |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-15 | +$58,159 | $1,006,339 | IT COMM CLOSET UPGRADE MODIFICATION |
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 QMGPK77PVGC1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25924N0302 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,000 | FY2024 |
| 36C25924D0035 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2024 |
| 36C25924C0076 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $262,291 | FY2024 |
| 36C25924C0028 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $579,731 | FY2024 |
| 36C25923C0128 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $610,938 | FY2023 |
| 36C25923P0508 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $39,776 | FY2023 |
Other recipients under Y1DB from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0369 | RHI LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $487,562 | FY2026 |
| 36C25920N0347 | GCH CONSTRUCTION COMPANY | NETWORK CONTRACT OFFICE 19 (36C259) | $5,926,057 | FY2020 |
| 36C25919N0507 | GCH CONSTRUCTION COMPANY | NETWORK CONTRACT OFFICE 19 (36C259) | $2,755,832 | FY2019 |
| 36C25918N3583 | HAWK CONTRACTING GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $957,578 | FY2018 |
| 36C25918N3753 | GCH CONSTRUCTION COMPANY | NETWORK CONTRACT OFFICE 19 (36C259) | $157,167 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25919N0555_3600_VA25916D0068_3600 · retrieved 2026-09-26.