Description
MODIFICATION P00001 - TIME EXTENSION
Base award description: REPLACE BUILDING 727 AIR HANDLER
Modification chain · 2 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.
- Base2021-09-15+$898,900= $898,900
- Mod P000012023-10-27+$0= $898,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-15 | +$898,900 | $898,900 | REPLACE BUILDING 727 AIR HANDLER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-10-27 | +$0 | $898,900 | MODIFICATION P00001 - TIME EXTENSION |
Related awards · 10
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 XHJUKTAPU9F9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0315 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,497,379 | FY2026 |
| 36C25926N0276 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,036,103 | FY2026 |
| 36C25926N0250 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $560,463 | FY2026 |
| 36C25926N0231 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $414,437 | FY2026 |
| 36C25926N0181 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $6,260,964 | FY2026 |
| 36C26126N0235 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS | $3,160,056 | FY2026 |
Other recipients under N041 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26122N0736 | HAWK CONTRACTING GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $6,194,285 | FY2022 |
| 36C26122N0675 | D SQUARE CONSTRUCTION LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $4,102,344 | FY2022 |
| 36C26119C0095 | GLOBALNET & ASSOCIATES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $81,207 | FY2019 |
| VA26117P3330 | AMERICAN INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $8,868 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26121N0917_3600_36C26120D0079_3600 · retrieved 2026-09-26.