Description
PERIOD OF PERFORMANCE TIME EXTENSION ADD VIDEO COMMUNICATIONS
Base award description: REPLACE FOUR ELEVATORS IN BUILDING 1 VASNHCS
Modification chain · 10 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.
- Base2022-03-25+$4,236,875= $4,236,875
- Mod P000012022-06-29+$24,192= $4,261,067
- Mod P000022023-03-23+$0= $4,261,067
- Mod P000032023-10-10+$0= $4,261,067
- Mod P000042024-05-31+$0= $4,261,067
- Mod P000052025-04-28+$0= $4,261,067
- Mod P000062025-04-30+$72,958= $4,334,025
- Mod P000072025-09-12+$6,804= $4,340,828
- Mod P000082025-11-07+$0= $4,340,828
- Mod P000092026-02-11+$11,575= $4,352,404
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-25 | +$4,236,875 | $4,236,875 | REPLACE FOUR ELEVATORS IN BUILDING 1 VASNHCS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-06-29 | +$24,192 | $4,261,067 | REPLACE FOUR ELEVATORS IN BUILDING 1 VASNHCS MOVE ELEVATOR P4 TO BACKUP ELECTRIC PANEL FOR REDUNDANCY |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-23 | +$0 | $4,261,067 | REPLACE FOUR ELEVATORS IN BUILDING 1 VASNHCS MOVE ELEVATOR P4 TO BACKUP ELECTRIC PANEL FOR REDUNDANCY TIME EXT… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-10-10 | +$0 | $4,261,067 | REPLACE FOUR ELEVATORS IN BUILDING 1 VASNHCS CHANGE SCHEDULE SPECIFICATION AND ISSUE NOTICE TO PROCEED ON BUIL… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-31 | +$0 | $4,261,067 | REPLACE FOUR ELEVATORS IN BUILDING 1 VASNHCS CHANGE SCHEDULE SPECIFICATION AND ISSUE NOTICE TO PROCEED ON BUIL… |
| Mod P00005· CHANGE ORDER | 2025-04-28 | +$0 | $4,261,067 | REPLACE FOUR ELEVATORS IN BUILDING 1 VASNHCS CHANGE SCHEDULE SPECIFICATION AND ISSUE NOTICE TO PROCEED ON BUIL… |
| Mod P00006· DEFINITIZE CHANGE ORDER | 2025-04-30 | +$72,958 | $4,334,025 | ENLARGE PENTHOUSE OPENING TO ACCOMODATE EQUIPMENT AND OFF HOURS WEEKEND CRANE LIFT |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-12 | +$6,804 | $4,340,828 | UPSIZE HVAC/COOLING SYSTEMS AND RELOCATE ELECTRICAL PANEL |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-11-07 | +$0 | $4,340,828 | PERIOD OF PERFORMANCE TIME EXTENSION |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-02-11 | +$11,575 | $4,352,404 | PERIOD OF PERFORMANCE TIME EXTENSION ADD VIDEO COMMUNICATIONS |
Related awards · 7
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 TFC8L4UHKE15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P1020 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · L063 · TECHNICAL REPRESENTATIVE- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $577,013 | FY2026 |
| 36C25726P0709 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1PZ · MAINTENANCE OF OTHER NON-BUILDING FACILITIES | $110,680 | FY2026 |
| 36C26226P1382 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $98,380 | FY2026 |
| 36C25726P0650 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $2,499 | FY2026 |
| 36C25026D0065 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C26226P1170 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $39,055 | FY2026 |
Other recipients under 3960 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26121C0077 | ELEVATED TECHNOLOGIES SERVICES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $2,664,418 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26122C0028_3600_-NONE-_-NONE- · retrieved 2026-09-26.