Description
NO COST TIME EXTENSION. COMPLETION DATE CHANGES FROM 31 OCTOBER, 2022 TO 31 DECEMBER 2022.
Base award description: EMERGENCY PATIENTS COVID DRIVE THRU
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.
- Base2022-03-07+$729,249= $729,249
- Mod P000012022-05-19+$60,949= $790,198
- Mod P000022022-09-07+$0= $790,198
- Mod P000032022-10-31+$0= $790,198
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-07 | +$729,249 | $729,249 | EMERGENCY PATIENTS COVID DRIVE THRU |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-05-19 | +$60,949 | $790,198 | EMERGENCY PATIENTS COVID DRIVE THRU |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-07 | +$0 | $790,198 | NO COST TIME EXTENSION. COMPLETION DATE CHANGES FROM 15 SEPT 2022 TO 31 OCTOBER, 2022. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-10-31 | +$0 | $790,198 | NO COST TIME EXTENSION. COMPLETION DATE CHANGES FROM 31 OCTOBER, 2022 TO 31 DECEMBER 2022. |
Related awards · 11
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 JMNAHUM151N9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0299 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $750,646 | FY2026 |
| 36C26226P1573 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $89,643 | FY2026 |
| 36C26226C0289 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $564,189 | FY2026 |
| 36C26226C0286 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $190,650 | FY2026 |
| 36C26226P1432 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $7,500 | FY2026 |
| 36C26226C0279 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $150,731 | FY2026 |
Other recipients under Y1DA from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226N0746 | SECSOL INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $99,108 | FY2026 |
| 36C26226C0214 | E2 CONTRACTING, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $348,299 | FY2026 |
| 36C26226C0225 | VETERAN ELEVATOR LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $2,240,170 | FY2026 |
| 36C26226P0888 | BLUE NOSE IT SOLUTIONS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $25,000 | FY2026 |
| 36C26226N0580 | SECSOL INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $99,360 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222C0079_3600_-NONE-_-NONE- · retrieved 2026-09-26.