Description
MORGUE AND BUILDING 35A ROOF REPLACEMENTS - WEST HAVEN VAMC PROJECT NUMBER 689-22-207
Modification chain · 6 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.
- Base2022-11-28+$779,944= $779,944
- Mod P000012023-06-21+$0= $779,944
- Mod P000022023-09-19+$1,029,822= $1,809,766
- Mod P000032023-09-21+$490,615= $2,300,381
- Mod P000042024-04-30+$0= $2,300,381
- Mod P000052024-09-09+$4,830= $2,305,211
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-11-28 | +$779,944 | $779,944 | MORGUE AND BUILDING 35A ROOF REPLACEMENTS - WEST HAVEN VAMC PROJECT NUMBER 689-22-207 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-06-21 | +$0 | $779,944 | MORGUE AND BUILDING 35A ROOF REPLACEMENTS - WEST HAVEN VAMC PROJECT NUMBER 689-22-207 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-19 | +$1,029,822 | $1,809,766 | MORGUE AND BUILDING 35A ROOF REPLACEMENTS - WEST HAVEN VAMC PROJECT NUMBER 689-22-207 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-21 | +$490,615 | $2,300,381 | MORGUE AND BUILDING 35A ROOF REPLACEMENTS - WEST HAVEN VAMC PROJECT NUMBER 689-22-207 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-30 | +$0 | $2,300,381 | MORGUE AND BUILDING 35A ROOF REPLACEMENTS - WEST HAVEN VAMC PROJECT NUMBER 689-22-207 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-09 | +$4,830 | $2,305,211 | MORGUE AND BUILDING 35A ROOF REPLACEMENTS - WEST HAVEN VAMC PROJECT NUMBER 689-22-207 |
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 FU6DUEB97X75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0735 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $52,452 | FY2026 |
| 36C24126N0673 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $13,144 | FY2026 |
| 36C24126N0579 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $15,215 | FY2026 |
| 36C77626D0020 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C77626N0134 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2026 |
| 36C77025P0252 | NATIONAL CMOP OFFICE (36C770) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,750 | FY2025 |
Other recipients under Z2DA from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0853 | THE AULSON CO., INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $19,800 | FY2026 |
| 36C24126N0775 | MONUMENT CONSTRUCTION SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $297,700 | FY2026 |
| 36C24126P0605 | CARRIGG COMMERCIAL BUILDERS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $92,250 | FY2026 |
| 36C24126N0755 | THE AULSON CO., INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $42,659 | FY2026 |
| 36C24126N0609 | MABBETT & ASSOCIATES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $6,450 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24123C0005_3600_-NONE-_-NONE- · retrieved 2026-09-26.