Description
EXTEND 100% IGA DUE DATE.
Base award description: IGA AND DESIGNS FOR UESC.
Modification chain · 3 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.
- Base2025-09-18+$1,663,071= $1,663,071
- Mod P000012026-03-09+$0= $1,663,071
- Mod P000022026-05-13+$0= $1,663,071
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-18 | +$1,663,071 | $1,663,071 | IGA AND DESIGNS FOR UESC. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-09 | +$0 | $1,663,071 | EXTEND 100% IGA DUE DATE. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-13 | +$0 | $1,663,071 | EXTEND 100% IGA DUE DATE. |
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 R3MDSYMKPHA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77624F0027 | PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $749,999 | FY2024 |
| 36C25819F0136 | 258-NETWORK CNTRCT OFF 22G (36C258) · S111 · UTILITIES- GAS | $10,800 | FY2019 |
| 36C25819F0127 | 258-NETWORK CNTRCT OFF 22G (36C258) · S111 · UTILITIES- GAS | $259,200 | FY2019 |
| 36C25819F0131 | 258-NETWORK CNTRCT OFF 22G (36C258) · S111 · UTILITIES- GAS | $347,159 | FY2019 |
| 36C26119F0438 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S111 · UTILITIES- GAS | $769,951 | FY2019 |
| 36C26119F0437 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S111 · UTILITIES- GAS | $9,275 | FY2019 |
Other recipients under Z2DA from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77626C0077 | SAWTOOTH CONSTRUCTION JV II LLC | PCAC (36C776) | $32,322,466 | FY2026 |
| 36C77626C0079 | BHPE LLC | PCAC (36C776) | $279,500 | FY2026 |
| 36C77626C0084 | GREENSTONE CONSTRUCTION, INC. | PCAC (36C776) | $10,380,800 | FY2026 |
| 36C77626N0183 | ABRAMS GROUP CONSTRUCTION LLC | PCAC (36C776) | $128,369 | FY2026 |
| 36C77626P0052 | BHPE LLC | PCAC (36C776) | $329,500 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77625F0027_3600_47PA0724D0005_4740 · retrieved 2026-09-26.