Description
AC18 TASK 2 AND 3 - ADDITIONAL WORK
Base award description: AC18 TASK 2 AND 3
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.
- Base2011-07-13+$1,185,000= $1,185,000
- Mod 12012-06-19+$180,315= $1,365,315
- Mod P000022012-10-01+$0= $1,365,315
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-13 | +$1,185,000 | $1,185,000 | AC18 TASK 2 AND 3 |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-19 | +$180,315 | $1,365,315 | AC18 TASK 2 AND 3 - ADDITIONAL WORK |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-01 | +$0 | $1,365,315 | AC18 TASK 2 AND 3 - ADDITIONAL WORK |
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 VUMCCBY7P4C5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523N0876 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $94,931 | FY2023 |
| 36C24523N0603 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,000 | FY2023 |
| 36C24123P0673 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $199,883 | FY2023 |
| 36C24523C0075 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $524,237 | FY2023 |
| 36C24523D0046 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2023 |
| 36C24423C0005 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,115,141 | FY2023 |
Other recipients under Z141 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA512C10965 | METROPOLITAN ENTERPRISES INC | 613-MARTINSBURG | $284,046 | FY2011 |
| VA245C0702 | CLASMA, LLC | 613-MARTINSBURG | $21,163 | FY2011 |
| VA688C10821 | ALCO EXTERIOR & INTERIOR CONSTRUCTION INC. | 613-MARTINSBURG | $96,750 | FY2011 |
| VA613C10364 | METROPOLITAN ENTERPRISES INC | 613-MARTINSBURG | $55,419 | FY2011 |
| VA512C10781 | METROPOLITAN ENTERPRISES INC | 613-MARTINSBURG | $48,724 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA245C0634_3600_-NONE-_-NONE- · retrieved 2026-09-26.