Description
TIER 3 SEISMIC STUDY TIME EXTENSION UNTIL DECEMBER 31, 2025.
Base award description: TIER 3 SEISMIC STUDY
Modification chain · 5 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.
- Base2023-12-28+$705,312= $705,312
- Mod P000012024-08-06+$0= $705,312
- Mod P000022024-12-23+$0= $705,312
- Mod P000032025-07-21+$78,941= $784,253
- Mod P000042025-12-08+$0= $784,253
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-12-28 | +$705,312 | $705,312 | TIER 3 SEISMIC STUDY |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-06 | +$0 | $705,312 | TIER 3 SEISMIC STUDY |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-23 | +$0 | $705,312 | TIER 3 SEISMIC STUDY |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-21 | +$78,941 | $784,253 | TIER 3 SEISMIC STUDY TIME EXTENSION AND EQUITABLE ADJUSTMENT |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-08 | +$0 | $784,253 | TIER 3 SEISMIC STUDY TIME EXTENSION UNTIL DECEMBER 31, 2025. |
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 VMLCDR95UG77)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0779 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $413,835 | FY2026 |
| 36C26226N0567 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $108,420 | FY2026 |
| 36C26226C0146 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $490,865 | FY2026 |
| 36C26226N0378 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $156,471 | FY2026 |
| 36C26226D0049 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $0 | FY2026 |
| 36C26225P1945 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $195,044 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26124C0033_3600_-NONE-_-NONE- · retrieved 2026-09-26.