Description
VAPORHCS BELMONT CRRC EXAM ROOM MODULAR CASEWORK MOD P00003 ADMINSTRATIVELY CORRECTS CLIN 0002 IN VISTA TO RECONCILE THE AWARDED CONTRACT AMOUNT. CORRECTS A $28.00 ADMINISTRATIVE DISCREPENCY BETWEEN THE FINANCIAL SYSTEM AND THE EXECUTED AMOUNT.
Base award description: VAPORHCS BELMONT CRRC EXAM ROOM MODULAR CASEWORK
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.
- Base2025-08-15+$32,871= $32,871
- Mod P000012025-09-19+$0= $32,871
- Mod P000022025-12-17+$0= $32,871
- Mod P000032026-07-22+$0= $32,871
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-15 | +$32,871 | $32,871 | VAPORHCS BELMONT CRRC EXAM ROOM MODULAR CASEWORK |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-09-19 | +$0 | $32,871 | VAPORHCS BELMONT CRRC EXAM ROOM MODULAR CASEWORK. P00001 IS TO EXTEND THE POP DATE TO 04/14/26. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-17 | +$0 | $32,871 | VAPORHCS BELMONT CRRC EXAM ROOM MODULAR CASEWORK. P00002 IS TO EXTEND THE POP DATE TO 06/30/26. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2026-07-22 | +$0 | $32,871 | VAPORHCS BELMONT CRRC EXAM ROOM MODULAR CASEWORK MOD P00003 ADMINSTRATIVELY CORRECTS CLIN 0002 IN VISTA TO REC… |
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 NHJ9MKHN42J8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0727 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $192,054 | FY2026 |
| 36C25026N0800 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $459,361 | FY2026 |
| 36C24W26N0039 | RPO WEST (36C24W) · 7110 · OFFICE FURNITURE | $157,369 | FY2026 |
| 36C26126N0710 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE | $143,175 | FY2026 |
| 36C24726N0374 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE | $265,851 | FY2026 |
| 36C25926F0296 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $15,264 | FY2026 |
Other recipients under 7125 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026P0688 | TRAKA USA LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $74,495 | FY2026 |
| 36C26026F0323 | NITOR TECHNOLOGIES INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $45,662 | FY2026 |
| 36C26024P0256 | WONDER STATE SOLUTIONS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $11,040 | FY2024 |
| 36C26023N0578 | SDV OFFICE SYSTEMS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $588,292 | FY2023 |
| 36C26023N0564 | POMERANTZ ACQUISITION CORP | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $176,640 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26025N0445_3600_36C10G18D0031_3600 · retrieved 2026-09-26.