Description
STIPEND PAYMENT FOR NONSELECTED OFFEROR UNDER 91343-2036
Modification chain · 1 transaction
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.
- Base2026-07-16+$10,000= $10,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-07-16 | +$10,000 | $10,000 | STIPEND PAYMENT FOR NONSELECTED OFFEROR UNDER 91343-2036 |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under Y1DZ from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10F26P0007 | S. J. AMOROSO CONSTRUCTION CO., LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $10,000 | FY2026 |
| 36C10F25C0001 | S. J. AMOROSO CONSTRUCTION CO., LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $69,636,302 | FY2025 |
| 36C10F25C50000 | ESA SOUTH, INC. | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $81,146,200 | FY2025 |
| 36C10F23F0025 | ANDERSON ENGINEERING OF MINNESOTA, LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $147,012 | FY2023 |
| 36C10F23C0002 | VENERGY GROUP LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $3,522,554 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10F26P0006_3600_-NONE-_-NONE- · retrieved 2026-09-26.