Description
796-19-003 MODIFICATION 0001 ADDS COSTS FOR RFI 002, 003, 006 AND CHANGING VIDEO STORAGE SPECIFICATIONS.
Base award description: 796-19-003 INSTALL SECURE EMPLOYEE ENTRANCE, BUILDING 37
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.
- Base2020-08-11+$437,638= $437,638
- Mod P000012020-10-16+$41,779= $479,417
- Mod P000022021-04-06+$0= $479,417
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-11 | +$437,638 | $437,638 | 796-19-003 INSTALL SECURE EMPLOYEE ENTRANCE, BUILDING 37 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-16 | +$41,779 | $479,417 | 796-19-003 MODIFICATION 0001 ADDS COSTS FOR RFI 002, 003, 006 AND CHANGING VIDEO STORAGE SPECIFICATIONS. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-06 | +$0 | $479,417 | 796-19-003 MODIFICATION 0001 ADDS COSTS FOR RFI 002, 003, 006 AND CHANGING VIDEO STORAGE SPECIFICATIONS. |
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 PTSCYLWKCFK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0072 | PCAC (36C776) · Y1BG · CONSTRUCTION OF ELECTRONIC AND COMMUNICATIONS FACILITIES | $7,244,850 | FY2026 |
| 36C25226C0032 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $5,868,000 | FY2026 |
| 36C25225C0056 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $0 | FY2025 |
| 36S79725C0001 | NAC FACILITY PURCHASING SUPPORT (36S797) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS | $189,760 | FY2025 |
| 36C25225C0016 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,099,865 | FY2025 |
| 36S79724C0002 | NAC FACILITY PURCHASING SUPPORT (36S797) · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $168,846 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36S79720N0013_3600_36S79719D0002_3600 · retrieved 2026-09-26.