Description
NCTE SLVHCS DOMESTIC WATER BYPASS DEFINITIZE P00004
Base award description: IGF::OT::IGF SLVHCS DOMESTIC WATER BYPASS IGF::OT::IGF
Modification chain · 7 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.
- Base2018-09-04+$393,160= $393,160
- Mod P000012018-12-20+$235,000= $628,160
- Mod P000022019-02-08+$0= $628,160
- Mod P000032019-04-05+$0= $628,160
- Mod P000042019-05-30+$15,000= $643,160
- Mod P000052019-08-06-$94= $643,066
- Mod P000062019-08-06-$52= $643,014
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-04 | +$393,160 | $393,160 | IGF::OT::IGF SLVHCS DOMESTIC WATER BYPASS IGF::OT::IGF |
| Mod P00001· CHANGE ORDER | 2018-12-20 | +$235,000 | $628,160 | IGF::OT::IGF SLVHCS DOMESTIC WATER BYPASS IGF::OT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-08 | +$0 | $628,160 | IGF::OT::IGF SLVHCS DOMESTIC WATER BYPASS IGF::OT::IGF |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-05 | +$0 | $628,160 | IGF::OT::IGF NCTE SLVHCS DOMESTIC WATER BYPASS IGF::OT::IGF |
| Mod P00004· CHANGE ORDER | 2019-05-30 | +$15,000 | $643,160 | IGF::OT::IGF NCTE SLVHCS DOMESTIC WATER BYPASS IGF::OT::IGF |
| Mod P00005· DEFINITIZE CHANGE ORDER | 2019-08-06 | −$94 | $643,066 | SLVHCS DOMESTIC WATER BYPASS- DEFINITIZE P00001 |
| Mod P00006· DEFINITIZE CHANGE ORDER | 2019-08-06 | −$52 | $643,014 | NCTE SLVHCS DOMESTIC WATER BYPASS DEFINITIZE P00004 |
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 WLHHNS85NB34)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10F18C3376 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,539,604 | FY2018 |
| 36C25618P6150 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $21,712 | FY2018 |
| 36C10F18N3323 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $145,883 | FY2018 |
| 36C10F18N3387 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $446,923 | FY2018 |
| 36C10F18N3371 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $205,026 | FY2018 |
| 36C10F18N3347 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $351,443 | FY2018 |
Other recipients under Y1DA from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10F26C0014 | PROJECT MANAGEMENT SOLUTIONS LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $2,229,000 | FY2026 |
| 36C10F26C0013 | V&C GENERAL CONTRACTOR LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $2,518,650 | FY2026 |
| 36C10F23C0007 | WALSH CONSTRUCTION COMPANY II, LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $215,172,226 | FY2023 |
| 36C10F23N0064 | SSPC LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $421,407 | FY2023 |
| 36C10F23C0003 | DAV ENERGY SOLUTIONS, INC. | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $175,181 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10F18C3372_3600_-NONE-_-NONE- · retrieved 2026-09-26.