Description
TIME EXTENSION
Base award description: DIGITAL CONTROL SYSTEM
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.
- Base2008-03-24+$727,190= $727,190
- Mod SA42009-06-24+$0= $727,190
- Mod SA52009-06-26+$0= $727,190
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-24 | +$727,190 | $727,190 | DIGITAL CONTROL SYSTEM |
| Mod SA4· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2009-06-24 | +$0 | $727,190 | TIME EXTENSION |
| Mod SA5· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2009-06-26 | +$0 | $727,190 | TIME EXTENSION |
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 TJJYSBNZWPK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D25P0039 | VETERANS BENEFITS ADMIN (36C10D) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $11,900 | FY2025 |
| VA26016P0604 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $74,640 | FY2016 |
| VA26015C0039 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $75,108 | FY2015 |
| VA531C04046 | 260-NETWORK CONTRACT OFFICE 20 · N045 · INSTALL OF PLUMBING-HEATING EQ | $5,797 | FY2010 |
| VA531C05014 | 260-NETWORK CONTRACT OFFICE 20 · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $3,100 | FY2010 |
| VA531P01059 | 260-NETWORK CONTRACT OFFICE 20 · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $5,796 | FY2010 |
Other recipients under 9999 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26014P0020 | DOMESTIC AWARDEES (UNDISCLOSED) | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2014 |
| VA663C00256 | JOHNSON CONTROLS FIRE PROTECTION LP | 260-NETWORK CONTRACT OFFICE 20 | $7,786 | FY2010 |
| VA531A00013 | NEW PIG CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $4,210 | FY2010 |
| VA692A00004 | UNITED STATES POSTAL SERVICE | 260-NETWORK CONTRACT OFFICE 20 | $20,000 | FY2010 |
| VA663D91086 | OLIVE PROMOTIONS LLC | 260-NETWORK CONTRACT OFFICE 20 | $4,890 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA260C0391_3600_-NONE-_-NONE- · retrieved 2026-09-26.