Description
COVID-19 EMERGENCY SHELTER REQUIREMENTS ADD FAR 52.204-25 TO THE BASE CONTRACT
Base award description: COVID-19 EMERGENCY SHELTER REQUIREMENTS
Modification chain · 2 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.
- Base2020-04-13+$0= $0
- Mod P000012020-12-22+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-13 | +$0 | $0 | COVID-19 EMERGENCY SHELTER REQUIREMENTS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-22 | +$0 | $0 | COVID-19 EMERGENCY SHELTER REQUIREMENTS ADD FAR 52.204-25 TO THE BASE CONTRACT |
Related awards · 8
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 JJVRXP1SRBH4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626N50930 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $8,240 | FY2026 |
| 36C78626N50753 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $39,324 | FY2026 |
| 36C78626N50609 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $87,208 | FY2026 |
| 36C78626D50223 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $0 | FY2026 |
| 36C78626D50215 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $0 | FY2026 |
| 36C78626N50508 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $172,729 | FY2026 |
Other recipients under 8340 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26321F0072 | INVENTORY MANAGEMENT SOLUTIONS, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2021 |
| 36C26320P0506 | AKS INDUSTRIES INC | NETWORK CONTRACT OFFICE 23 (36C263) | $154,489 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C26320A0014_3600 · retrieved 2026-09-26.