Description
MODIFICATION TO EXTEND DATE OF DELIVERY FROM 03/01/2021 TO 08/30/2021.
Base award description: SIMULATION CONTROL AND AV SYSTEM
Modification chain · 6 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.
- Base2019-09-24+$267,205= $267,205
- Mod P000052021-08-31+$0= $267,205
- Mod P000012023-06-12+$4,500= $271,705
- Mod P000022023-06-12+$0= $271,705
- Mod P000032023-06-12+$0= $271,705
- Mod P000042023-06-12+$0= $271,705
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-24 | +$267,205 | $267,205 | SIMULATION CONTROL AND AV SYSTEM |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-31 | +$0 | $267,205 | MODIFICATION TO EXTEND DATE OF DELIVERY FROM 08/31/2021 TO 08/02/2022. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-06-12 | +$4,500 | $271,705 | SIMULATION CONTROL AND AV SYSTEM |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-06-12 | +$0 | $271,705 | SIMULATION CONTROL AND AV SYSTEM |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-06-12 | +$0 | $271,705 | MODIFICATION TO EXTEND DATE OF DELIVERY FROM 12/31/2020 TO 02/28/2021. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-06-12 | +$0 | $271,705 | MODIFICATION TO EXTEND DATE OF DELIVERY FROM 03/01/2021 TO 08/30/2021. |
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 FTVNJZY96AW4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226A0020 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C26226P1488 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,990 | FY2026 |
| 36C26026P0582 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $35,732 | FY2026 |
| 36C24926P0425 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $23,000 | FY2026 |
| 36C24826P0888 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $62,954 | FY2026 |
| 36C24826P0620 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $147,504 | FY2026 |
Other recipients under 7042 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25918P4627 | THREE WIRE SYSTEMS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $17,171 | FY2018 |
| 36C25918P3781 | PERSEVUS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $17,743 | FY2018 |
| VA25916P1635 | GENERAL ELECTRIC COMPANY | NETWORK CONTRACT OFFICE 19 (36C259) | $4,000 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25919P1220_3600_-NONE-_-NONE- · retrieved 2026-09-26.