Description
523A4-22-011 VISN 1 RCX REPAIRS WX MOD P0004
Base award description: 523A4-22-011 VISN 1 RCX REPAIRS WX
Modification chain · 5 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.
- Base2023-09-21+$519,841= $519,841
- Mod P000012023-10-19+$0= $519,841
- Mod P000022024-01-19-$2,967= $516,874
- Mod P000032024-06-27+$5,633= $522,507
- Mod P000042024-07-01+$20,328= $542,835
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-21 | +$519,841 | $519,841 | 523A4-22-011 VISN 1 RCX REPAIRS WX |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-10-19 | +$0 | $519,841 | 523A4-22-011 VISN 1 RCX REPAIRS WX MOD P00001 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-19 | −$2,967 | $516,874 | 523A4-22-011 VISN 1 RCX REPAIRS WX MOD P00002 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-06-27 | +$5,633 | $522,507 | 523A4-22-011 VISN 1 RCX REPAIRS WX MOD P00003 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-01 | +$20,328 | $542,835 | 523A4-22-011 VISN 1 RCX REPAIRS WX MOD P0004 |
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 CADSMUE9J2M4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0688 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $64,599 | FY2026 |
| 36C78626N0464 | NATIONAL CEMETERY ADMIN (36C786) · Z2NZ · REPAIR OR ALTERATION OF OTHER UTILITIES | $32,599 | FY2026 |
| 36C24126N0817 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $50,481 | FY2026 |
| 36C78626N0460 | NATIONAL CEMETERY ADMIN (36C786) · Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES | $55,659 | FY2026 |
| 36C77626N0164 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2026 |
| 36C77626D0025 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
Other recipients under Z1DA from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0735 | ROTHWELL CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $52,452 | FY2026 |
| 36C24126N0673 | ROTHWELL CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $13,144 | FY2026 |
| 36C24126P0504 | AMERICAN DEFENSE INDUSTRIAL, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $42,389 | FY2026 |
| 36C24126N0664 | MONUMENT CONSTRUCTION SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $42,264 | FY2026 |
| 36C24126N0518 | VETERANS CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $169,664 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24123C0089_3600_-NONE-_-NONE- · retrieved 2026-09-26.