Description
FUND INCREASE MODIFICATION.
Base award description: TRI-ANNUAL ELECTRICAL TESTING AND INSPECTION
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.
- Base2021-09-16+$350,750= $350,750
- Mod P000012021-12-07+$0= $350,750
- Mod P000022024-03-27+$72,612= $423,362
- Mod P000032024-05-08-$9= $423,353
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-16 | +$350,750 | $350,750 | TRI-ANNUAL ELECTRICAL TESTING AND INSPECTION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-07 | +$0 | $350,750 | EO14042 VACCINE MANDATE MODIFICATION |
| Mod P00002· FUNDING ONLY ACTION | 2024-03-27 | +$72,612 | $423,362 | FUND INCREASE MODIFICATION. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-08 | −$9 | $423,353 | FUND INCREASE MODIFICATION. |
Related awards · 6
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 ZHQNLQDCGQK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0782 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $68,317 | FY2026 |
| 36C26226P0216 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $251,872 | FY2026 |
| 36C26226P0156 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $319,338 | FY2026 |
| 36C26226P0136 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $114,260 | FY2026 |
| 36C26224C0254 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H361 · INSPECTION- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $330,807 | FY2024 |
| 36C78624P50139 | NATIONAL CEMETERY ADMIN (36C786) · U099 · EDUCATION/TRAINING- OTHER | $3,765 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26121P1638_3600_-NONE-_-NONE- · retrieved 2026-09-26.