Description
631-17-006 CONSTRUCT PERIMETER FENCE - MODIFICATION P0003: PCO-014 AND 016, TO REMOVE ADDITIONAL TREES THAT POSE A RISK TO THE INTEGRITY OF THE FENCE AND TO INSTALL KNOX BOXES ON THE GATES PER THE DIRECTION OF THE LOCAL FIRST RESPONDERS.
Base award description: 631-17-006 CONSTRUCT PERIMETER FENCE
Modification chain · 4 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.
- Base2022-02-09+$3,866,000= $3,866,000
- Mod P000012022-08-09+$319,103= $4,185,103
- Mod P000022022-11-22+$315,507= $4,500,610
- Mod P000032023-08-07+$28,170= $4,528,780
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-02-09 | +$3,866,000 | $3,866,000 | 631-17-006 CONSTRUCT PERIMETER FENCE |
| Mod P00001· CHANGE ORDER | 2022-08-09 | +$319,103 | $4,185,103 | 631-17-006 CONSTRUCT PERIMETER FENCE - MODIFICATION P0001 |
| Mod P00002· CHANGE ORDER | 2022-11-22 | +$315,507 | $4,500,610 | 631-17-006 CONSTRUCT PERIMETER FENCE - MODIFICATION P0001 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-07 | +$28,170 | $4,528,780 | 631-17-006 CONSTRUCT PERIMETER FENCE - MODIFICATION P0003: PCO-014 AND 016, TO REMOVE ADDITIONAL TREES THAT PO… |
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 NM8QG4293493)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0330 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $303,408 | FY2026 |
| 36C24126N0340 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $86,695 | FY2026 |
| 36C24126N0254 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $13,909 | FY2026 |
| 36C24126N0158 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $212,981 | FY2026 |
| 36C24126N0117 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $16,516 | FY2026 |
| 36C24125N1376 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $26,730 | FY2025 |
Other recipients under Y1PZ from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24125P0376 | KEE SOLUTIONS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $206,766 | FY2025 |
| 36C24125P0368 | DIVERSIFIED SITE SERVICES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $247,007 | FY2025 |
| 36C24124C0039 | AMERITECH CONTRACTING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $183,900 | FY2024 |
| 36C24121N0818 | BRICAN, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $126,779 | FY2021 |
| 36C24121N0205 | BRICAN, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $335,555 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24122C0036_3600_-NONE-_-NONE- · retrieved 2026-09-26.