Description
CONSTRUCTION SERVICES TO PROVIDE AND INSTALL A NEW 125KW STANDBY GENERATOR. ADDITIONALLY, CONTRACT INCLUDES SITE PREPARATION AND THE PROVISION OF A CONCRETE EQUIPMENT PAD AND DISPOSAL OF SUBSEQUENT WASTE.
Modification chain · 2 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.
- Base2023-12-19+$209,850= $209,850
- Mod P000012025-02-28+$0= $209,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-12-19 | +$209,850 | $209,850 | CONSTRUCTION SERVICES TO PROVIDE AND INSTALL A NEW 125KW STANDBY GENERATOR. ADDITIONALLY, CONTRACT INCLUDES SI… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-28 | +$0 | $209,850 | CONSTRUCTION SERVICES TO PROVIDE AND INSTALL A NEW 125KW STANDBY GENERATOR. ADDITIONALLY, CONTRACT INCLUDES SI… |
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 |
|---|---|---|---|
| 36C24126N0340 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $86,695 | FY2026 |
| 36C24126N0330 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $303,408 | 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 Y1DZ from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126C0018 | SUFFOLK CONSTRUCTION COMPANY, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $88,188,649 | FY2026 |
| 36C24125C0007 | VETERANS CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,445,800 | FY2025 |
| 36C24122N1034 | THE AULSON CO., INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $71,803 | FY2022 |
| 36C24122N0115 | BRICAN, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $21,873 | FY2022 |
| 36C24121N0719 | BRICAN, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $7,609 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24124C0013_3600_-NONE-_-NONE- · retrieved 2026-09-26.