Description
MODIFICATION: FOLLOW-ON CONTRACT CONSTRUCTION PERIOD SERVICES
Base award description: FOLLOW-ON CONTRACT CONSTRUCTION PERIOD SERVICES
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.
- Base2021-08-18+$75,361= $75,361
- Mod P000022022-02-23+$168,877= $244,238
- Mod P000032023-01-05+$0= $244,238
- Mod P000042024-03-26+$16,287= $260,525
- Mod P000052025-02-25+$8,551= $269,076
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-18 | +$75,361 | $75,361 | FOLLOW-ON CONTRACT CONSTRUCTION PERIOD SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-23 | +$168,877 | $244,238 | MODIFICATION: FOLLOW-ON CONTRACT CONSTRUCTION PERIOD SERVICES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-05 | +$0 | $244,238 | MODIFICATION: FOLLOW-ON CONTRACT CONSTRUCTION PERIOD SERVICES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-26 | +$16,287 | $260,525 | MODIFICATION: FOLLOW-ON CONTRACT CONSTRUCTION PERIOD SERVICES |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-25 | +$8,551 | $269,076 | MODIFICATION: FOLLOW-ON CONTRACT CONSTRUCTION PERIOD SERVICES |
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 JRH5B399U5W5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826C0035 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1BG · ARCHITECT AND ENGINEERING- CONSTRUCTION: ELECTRONIC AND COMMUNICATIONS FACILITIES | $74,244 | FY2026 |
| 36C24826C0036 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $67,330 | FY2026 |
| 36C26326N0567 | NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $229,620 | FY2026 |
| 36C24826N0590 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $308,060 | FY2026 |
| 36C26126N0437 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $383,084 | FY2026 |
| 36C24826N0534 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $185,024 | FY2026 |
Other recipients under C214 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25925F0572 | BI-SI SOLUTIONS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $597,101 | FY2025 |
| 36C25921F0391 | VALI COOPER INTERNATIONAL LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $382,080 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25921C0132_3600_-NONE-_-NONE- · retrieved 2026-09-26.