Description
631-22-002 EXTERIOR STAIR PROJECT - MODIFICATION TO ADDRESS ERRORS IN THE DRAWINGS.
Base award description: 631-22-002 EXTERIOR STAIR PROJECT
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.
- Base2022-08-31+$474,600= $474,600
- Mod P000012022-09-02+$0= $474,600
- Mod P000022023-03-15+$0= $474,600
- Mod P000032024-02-13+$261,362= $735,962
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-31 | +$474,600 | $474,600 | 631-22-002 EXTERIOR STAIR PROJECT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-09-02 | +$0 | $474,600 | 631-22-002 EXTERIOR STAIR PROJECT - ADMINISTRATIVE MODIFICATION TO CORRECT THE OBLIGATION NUMBER. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2023-03-15 | +$0 | $474,600 | 631-22-002 EXTERIOR STAIR PROJECT - ADMINISTRATIVE MODIFICATION TO ALIGN PERIOD OF PERFORMANCE WITH THE NTP DA… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-13 | +$261,362 | $735,962 | 631-22-002 EXTERIOR STAIR PROJECT - MODIFICATION TO ADDRESS ERRORS IN THE DRAWINGS. |
Related awards · 7
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 Z2QA from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P1155 | INFRASTRUCTURE LTD. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $4,880 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24122C0094_3600_-NONE-_-NONE- · retrieved 2026-09-26.