Description
CORRECT SAFETY DEFICIENCIES - BOILER PLANT AND WATER TANK - PCO 33 & 34
Base award description: CORRECT SAFETY DEFICIENCIES - BOILER PLANT AND WATER TANK
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.
- Base2021-02-12+$5,099,813= $5,099,813
- Mod P000012022-06-06+$84,686= $5,184,499
- Mod P000022022-07-28+$93,967= $5,278,466
- Mod P000032022-10-27+$407,219= $5,685,684
- Mod P000042023-02-22+$0= $5,685,684
- Mod P000052023-02-22+$145,694= $5,831,379
- Mod P000062023-11-15-$3,050= $5,828,329
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-02-12 | +$5,099,813 | $5,099,813 | CORRECT SAFETY DEFICIENCIES - BOILER PLANT AND WATER TANK |
| Mod P00001· CHANGE ORDER | 2022-06-06 | +$84,686 | $5,184,499 | CORRECT SAFETY DEFICIENCIES - BOILER PLANT AND WATER TANK |
| Mod P00002· CHANGE ORDER | 2022-07-28 | +$93,967 | $5,278,466 | CORRECT SAFETY DEFICIENCIES - BOILER PLANT AND WATER TANK |
| Mod P00003· CHANGE ORDER | 2022-10-27 | +$407,219 | $5,685,684 | CORRECT SAFETY DEFICIENCIES - BOILER PLANT AND WATER TANK |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-02-22 | +$0 | $5,685,684 | CORRECT SAFETY DEFICIENCIES - BOILER PLANT AND WATER TANK - CREDIT MOD |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-02-22 | +$145,694 | $5,831,379 | CORRECT SAFETY DEFICIENCIES - BOILER PLANT AND WATER TANK - PCO 20 & PCO 26 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-11-15 | −$3,050 | $5,828,329 | CORRECT SAFETY DEFICIENCIES - BOILER PLANT AND WATER TANK - PCO 33 & 34 |
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 KR95DMJND5N5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0643 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $9,897,999 | FY2026 |
| 36C24126N0542 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $17,295,000 | FY2026 |
| 36C24126N0368 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $391,000 | FY2026 |
| 36C24126N0066 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,599,275 | FY2026 |
| 36C24126N0137 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $199,000 | FY2026 |
| 36C24125N1329 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2025 |
Other recipients under Z1NB from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115J0068 | MONUMENT CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $10,753,124 | FY2015 |
| VA24114J1344 | MONUMENT CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $5,406,321 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24121N0352_3600_36C24118D0091_3600 · retrieved 2026-09-26.