Description
MODIFICATION P00001 - DELIVERY DATE EXTENSION
Base award description: DELIVERY OF NEMA 4X PHARMACY EXHAUST FAN EF-G2 1.5 HP
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.
- Base2025-02-25+$49,495= $49,495
- Mod P000012025-06-12+$0= $49,495
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-02-25 | +$49,495 | $49,495 | DELIVERY OF NEMA 4X PHARMACY EXHAUST FAN EF-G2 1.5 HP |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-06-12 | +$0 | $49,495 | MODIFICATION P00001 - DELIVERY DATE EXTENSION |
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 KK2QYBH2LK67)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26215P0135 | 262-NETWORK CONTRACT OFFICE 22 · 6620 · ENGINE INSTRUMENTS | $7,825 | FY2015 |
| V662P89441 | 662S-SAN FRANCISCO SMALL PURCHASE · 5340 · HARDWARE | $410 | FY2008 |
Other recipients under 4140 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26119P1099 | W.R. BRADLEY COMPANY, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $30,952 | FY2019 |
| 36C26118F2023 | SEVA TECHNICAL SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $27,600 | FY2018 |
| VA26117P3245 | CS MONICAL CONTRACTOR LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $14,547 | FY2017 |
| VA26116P0588 | DRYCO LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $7,260 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26125P0644_3600_-NONE-_-NONE- · retrieved 2026-09-26.