Description
UNILATERAL ADMIN MOD TO CHANGE CONTRACT OFFICER REPRESENTATIVES (COR).
Base award description: NX EQ MONITORS
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.
- Base2024-11-01+$0= $0
- Mod P000012025-05-22+$0= $0
- Mod P000022025-08-20+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-11-01 | +$0 | $0 | NX EQ MONITORS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-22 | +$0 | $0 | INCORPORATE VAAR CLAUSE 852.222-71. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2025-08-20 | +$0 | $0 | UNILATERAL ADMIN MOD TO CHANGE CONTRACT OFFICER REPRESENTATIVES (COR). |
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 X6ZUQGK8MQ95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625C0056 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J062 · MAINT/REPAIR/REBUILD OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS | $528,809 | FY2025 |
| 36C26225P0247 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $49,281 | FY2025 |
| 36C10D24P0167 | VETERANS BENEFITS ADMIN (36C10D) · Z2AZ · REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $35,250 | FY2024 |
| 36C24624C0067 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $284,500 | FY2024 |
| 36C26224C0129 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $63,843 | FY2024 |
| 36C25924P0537 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $79,725 | FY2024 |
Other recipients under 6525 from STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10G26K0227 | AMISH FURNITURE BY DAVID LLC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $2,307 | FY2026 |
| 36C10G26K0228 | FIDELIS SUSTAINABILITY DISTRIBUTION LLC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $543,123 | FY2026 |
| 36C10G26K0175 | FIDELIS SUSTAINABILITY DISTRIBUTION LLC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $224,277 | FY2026 |
| 36C10G26K0105 | FIDELIS SUSTAINABILITY DISTRIBUTION LLC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $62,939 | FY2026 |
| 36C10G26K0118 | AMISH FURNITURE BY DAVID LLC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $71,436 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C10G25D0007_3600 · retrieved 2026-09-26.