Description
ATS & BREAKER REPLACEMENT - CLOSE OUT MOD
Base award description: ATS & BREAKER REPLACEMENT
Modification chain · 3 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.
- Base2022-09-30+$199,120= $199,120
- Mod P000012022-11-02+$0= $199,120
- Mod P000022023-11-01-$3,746= $195,374
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-30 | +$199,120 | $199,120 | ATS & BREAKER REPLACEMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-11-02 | +$0 | $199,120 | ATS & BREAKER REPLACEMENT |
| Mod P00002· CLOSE OUT | 2023-11-01 | −$3,746 | $195,374 | ATS & BREAKER REPLACEMENT - CLOSE OUT MOD |
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 X9KAZVW9BDL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926C0003 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $189,311 | FY2026 |
| 36C77625C0138 | PCAC (36C776) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $3,967,725 | FY2025 |
| 36C25925C0091 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $669,884 | FY2025 |
| 36C25925C0007 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,009,040 | FY2025 |
| 36C26224P2395 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $11,070 | FY2024 |
| 36C26224C0213 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $2,045,177 | FY2024 |
Other recipients under 6150 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25925P0418 | SEMPER FI NETWORK CABLING INC | NETWORK CONTRACT OFFICE 19 (36C259) | $16,278 | FY2025 |
| 36C25925P0245 | DESIGN BUILD CONSORTIUM, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2025 |
| 36C25925P0150 | LOGICAL RESOURCES GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $70,835 | FY2025 |
| 36C25922N0306 | REDHAWK IT SOLUTIONS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $33,804 | FY2022 |
| 36C25922F0237 | MICROTECHNOLOGIES LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $15,828 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25922P1311_3600_-NONE-_-NONE- · retrieved 2026-09-26.