Description
MOD P00004-ADD FAR CLAUSE 52.204-27 PROHIBITION ON A BYTEDANCE COVERED APPLICATION
Base award description: IA/NWI CONSTRUCTION IDIQ MATOC
Modification chain · 5 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.
- Base2020-03-31+$0= $0
- Mod P000012021-02-05+$0= $0
- Mod P000022022-03-01+$0= $0
- Mod P000032022-04-14+$0= $0
- Mod P000042023-11-22+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-31 | +$0 | $0 | IA/NWI CONSTRUCTION IDIQ MATOC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-05 | +$0 | $0 | IA/NWI CONSTRUCTION IDIQ MATOC MOD P00001 TO ADD FAR 52.204-25 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-01 | +$0 | $0 | EO14042 VHA SUPPLEMENTAL REQUIREMENTS FOR COVID-19 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-14 | +$0 | $0 | FAR 52.222-55 UPDATE PER EO 14026 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-11-22 | +$0 | $0 | MOD P00004-ADD FAR CLAUSE 52.204-27 PROHIBITION ON A BYTEDANCE COVERED APPLICATION |
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 ZBCLW7CUMGN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26324N0650 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $120,150 | FY2024 |
| 36C26323N1142 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $9,076,008 | FY2023 |
| 36C26323N1076 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $11,078,785 | FY2023 |
| 36C26323N1090 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,854,306 | FY2023 |
| 36C26323N0491 | NETWORK CONTRACT OFFICE 23 (36C263) · Z2LZ · REPAIR OR ALTERATION OF PARKING FACILITIES | $1,606,463 | FY2023 |
| 36C26322N0433 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,211,515 | FY2022 |
Other recipients under Y1DA from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326C0047 | KEVIN PIET, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $4,175,400 | FY2026 |
| 36C26326C0035 | TRIPACT, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $1,489,869 | FY2026 |
| 36C26326C0034 | DAX SAFETY & STAFFING SOLUTIONS, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $6,875,000 | FY2026 |
| 36C26326C0029 | KEVIN PIET, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $338,898 | FY2026 |
| 36C26326C0024 | PREFERRED COMMERCIAL CONTRACTING, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $507,326 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C26320D0024_3600 · retrieved 2026-09-25.